CAT invoices can be paid via check, ACH or bank wire. Mailing, overnight, ACH and wire instructions are provided on each CAT invoice, and also outlined below. All payment types must include the invoice number. No payments can be tendered prior to issuance of the first invoice. See FAQ V10 for more information on the first invoice. Credit cards and any other forms of payment will not be accepted.

For check payments via U.S. mail delivery:
CAT LLC 
PO Box 411583
Boston, MA 02241-1583
Reference on check: Invoice Number

Note: This address will not accept courier or overnight deliveries

For check payments via overnight deliveries:
Bank of America Lockbox Services
CAT LLC-411583
MA5-527-02-07
2 Morrissey Blvd
Dorchester, MA 02125
Reference on check: Invoice Number

For ACH payments:
Bank Name: Bank of America
ABA#: 054001204
Credit To: CAT LLC
Account: 226005799417
Reference: Invoice Number

For wire payments:
Bank Name: Bank of America
ABA#:  026009593
Credit To: CAT LLC
Account: 226005799417
Reference: Invoice Number

Provide the following phone number if one is required for the recipient: (888) 696-3348.