Payment Options

GRMS is pleased to offer several convenient payment options for suppliers to pay the non-refundable enrollment fee:

Credit Card

GRMS currently accepts any credit or debit card with a Visa, Mastercard, American Express or Discover logo.

Credit Cards

Most suppliers utilize this payment method because it activates your account immediately and allows your customers to see that you have started the risk assessment process.

Please note that some cards issued outside the United States marked for "domestic use only" or something similar may not work because these types of cards are typically not connected to the international payment network and only work locally.

Electronic Funds Transfer (EFT)

GRMS can accept Electronic Funds Transfer (EFT). Please use the following information:

Chase Bank
Newport Beach, CA 92660
United States

Routing Number: 021000021
Swift Code/IBAN: CHASUS33XXX
Account Number: 688103525

Please be sure to include your company name, client you are enrolling for, and invoice number (if applicable).

Physical Check

GRMS accepts checks drawn on U.S. and Canadian banks.

Please make the check payable to "Global Risk Management Solutions"
and send to:

Global Risk Management Solutions
5271 California Avenue, Suite 290
Irvine, CA 92617
United States

Please note all checks must be denominated in US dollars only.

Important Notes Regarding Checks

When sending a physical check please be sure to include your GRMS Supplier ID, tax id or invoice number on the check.
Once payment is received and applied to your account, you will be emailed a promo code that needs to be used to enroll in the risk assessment program.
Please do not submit any documentation until you have received your credentials as this may create a delay in processing.
Please note that your company will be reported to your client as "un-enrolled" until payment has been received and you complete the enrollment process.
You may request a physical invoice for your company by clicking here.