Dear MTL Clients,
Please be advised that effective immediately 3/1/12 MTL has new wire transfer and ACH payment instructions which are bellow.

Please discard all previous instructions and submit your payments in accordance with the new set. All payments sent to old account will not be received and you will be responsible for receiving a refund and resubmitting payment to MTL in accordance with attached wire info.

Please take the time to update your records to avoid any confusion or late charges.

INTERNATIONAL WIRE TRANSFER INSTRUCTION

SOVEREIGN BANK
601 PENN STREET
READING, PA 19601

ROUTING # 231372691
SWIFT: SVRNUS33

Contact Office for account information.

DOMESTIC (ORIGINATING IN THE USA) WIRE TRANSFER INSTRUCTION

BANK OF AMERICA
2820 HIGHLAND AVENUE
STATEN ISLAND, NY 10301

ROUTING # 026009593

Contact Office for account information. 

ACH PAYMENTS

Contact Office for account information.

PLEASE INCLUDE ONE OF THE FOLLOWING WITH YOUR WIRE TRANSFERS:

INVOICE NUMBER
CONTAINER NUMBER
FULL or 6 LAST DIGITS OF VIN

For questions, please contact our accounting department @
accounting@mtlworld.com

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