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. 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. 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. 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: |