CHIP Seattle Payment Options and Policy
CRF offers several payment options which are listed in detail below. It is strongly recommended that you include the invoice number when submitting payment to ensure payment is processed and credited to your account quickly. The Invoice Number is included on the actual invoice in the upper right hand corner (e.x. 81-17-70013-12345).
If you have any questions about invoices or payments, please contact Felicia Farquharson at
CRF’s Taxpayer Identification Number (TIN) is 52-1752653. Download CRF’s W-9 form.
Check: Two Options Available
Option 1: CRF Bank Lock Box*
Cardiovascular Research FoundationP.O. Box 30730New York, NY 10087-0730
*Note: Please include meeting name on your check (Example: CHIP Seattle 2019 Training Pavilion Payment). It may take up to 5 business days for payment to reflect receipt. FedEx deliveries are not accepted and will be returned to sender.
Option 2: CRF Offices*
Cardiovascular Research FoundationAttention: Felicia Farquharson or Fernanda Swan1700 Broadway, Floor 9New York, NY 10019
*Note: It is recommended to send checks to CRF Offices by trackable delivery only. CRF is not responsible for checks mailed by USPS and delayed.
JPMorgan Chase Bank (718) 242-01624 MetroTech Center, 14th Floor Brooklyn, NY 11245Account #: 134774205 ABA#: 021000021Swift Code: CHASUS33
Download CRF’s Credit Card Authorization Form.
NOTE: All credit card transactions are subjected to a 2.5% processing fee.
The company agrees to pay the Cardiovascular Research Foundation for support of the confirmed promotional opportunities. The company understands that it is responsible for adhering to the production timeline, provided by the Cardiovascular Research Foundation, in order to ensure that all aspects of the confirmed opportunities are completed. The company acknowledges that payment is due within 30 days of receipt of the Cardiovascular Research Foundation’s invoice.