Payment Instructions

Details of how to make payments if you've received a Cascade invoice.

Tom Wright avatar
Written by Tom Wright
Updated over a week ago

Note: These details only apply to customers who are not making payments via credit card.

***Please reference your invoice number (IN-XXXXXXX) when making payment***

If you have any questions please reach out to subscriptions.billing@cascade.app

For customers contracted with Cascade Strategy USA, Inc.

If your organization has a contract with Cascade Strategy USA, Inc., the following payment instructions apply:

Check Payments:

Company Name:

Cascade Strategy USA, Inc.

Business Address:

Cascade Strategy USA, Inc.
240 North Broadway

Suite 211, Portland, Oregon 97227, United States

Payments with ACH or Wire:

Pay To (Bank Name/ Address):

Umpqua Bank

6175 NE Cornell Road, Hillsboro, OR 97124

Account Name:

Cascade Strategy USA, Inc.

Business Name/ Address:

Cascade Strategy USA, Inc.
240 North Broadway

Suite 211, Portland, Oregon 97227, United States

ABA Routing & Transit #:

123205054

Account #:

4870857259

International Wire Transfer:

Pay To (Bank Name/ Address):

Umpqua Bank

6175 NE Cornell Road, Hillsboro, OR 97124

Account Name:

Cascade Strategy USA, Inc.

Address:

Cascade Strategy USA, Inc.
240 North Broadway

Suite 211, Portland, Oregon 97227, United States

ABA Routing & Transit #:

123205054

Account #:

4870857259

SWIFT Code:

UMPQUS6P

IMPORTANT: Wire instructions MUST designate your FULL TEN-DIGIT ACCOUNT NUMBER. Wires received by Silicon Valley Bank with INCOMPLETE or INVALID ACCOUNT NUMBERS may be delayed and could possibly require return to the sending bank due to new regulations.

You can download a copy of our W-9 Form here.

For customers contracted with Responsis Pty, Ltd. in Australia

If you are contracted with Responsis Pty. Ltd., AND PAYING IN AUD the following payment details apply (unless specified in your agreement):

Expected Currency:

AUD ONLY

Company Name:

Responsis Pty Ltd

Company Billing Address:

Suite 4.02, Level 4, 59 Goulburn Street

Haymarket, NSW 2000, Australia

ABN:

26160406100

Bank Name:

Business Trans Account

BSB:

062-033

Account Number:

10884980

For customers based outside the USA or Australia

If your organization is contracted with Responsis Pty, Ltd, and paying in USD or AND PAYING IN OTHER CURRENCIES ASIDE FROM AUD the following payment details apply:

Expected Currency:

All Non AUD Currency (SEE ABOVE FOR AUD)

Company Name:

Responsis Pty Ltd

Company Billing Address:

Suite 4.02, Level 4, 59 Goulburn Street

Haymarket, NSW 2000, Australia

Bank Name:

CBA

BSB (if needed):

062-033

Account Number:

1096 0373

Bank Address:

300 Elizabeth St, Surry Hills, NSW 2010, Australia

SWIFT Code:

CTBAAU2S

Notes:
Include narration "Please do not convert".
If SWIFT Code requires 11 digits, use CTBAAU2SXXX.

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