To be paid, please complete the payment form when you pick up the vehicles.

Once the vehicles are delivered, please send the Bill of Lading / Vehicle Inspection Report to accounting@millsolutionsgroup.com with the Order# indicated in the subject line of the email.

After accounting receives the paperwork, the payment will be processed immediately.

Choose Prefered Payment Type

ACH

Zelle

ACH Payment Type:

If you wish to be paid via ACH please complete the following:

Please email the following:
⊙ voided check;

⊙ bank letter with the bank name;

⊙ bank address;

⊙ remittance email, account, and routing numbers at:

accounting@millsolutionsgroup.com