
| Deposit Funds |
Wiring Instructions
JP Morgan Chase
ABA# 021000021
F/A/O NFS
A/C # 066-196-221
F/B/O NFS A/C # ________________
F/B/O A/C# is your personal account number. Please do not wire funds without first obtaining a valid account number.
Check Instructions
All checks must be made payable to "National Financial Services" and mailed to your branch office. For a list of branch offices and addresses, click here.
Please write your account number on the check in the memo field.
If you are making an IRA contribution, please submit a contribution form along with your check.
When depositing funds into a company account held at Euro Pacific Capital, Inc. please be aware that we need to have a corporate resolution or sole proprietor letter that lists the authorized signatories on the account.
Please do not send checks to NFS or any other third party.
Please be advised that if the instructions for deposit are not followed when submitting a check for deposit, the check will be sent back to the client for re-issuance.
Unacceptable Retail Deposits: