Billing, Payments and Account Management
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      1. Pulse Help Center (Formerly owned by ArbiMed)
      2. Knowledge Base
      3. Billing, Payments and Account Management

      Payment Methods

      - ACH Payment:

       

      Wire/ACH instruction:

      Incoming Domestic Wires & ACH:
      Receiving Bank: Webster Bank
      Bank Address: Two Blue Hill Plaza
      Second Floor
      Pearl River, NY 10965
      Routing/ABA#: 221970443
      Beneficiary Name: TLI ABM Inc
      Account #: 41999202


      Incoming International Wires & ACH:
      Receiving Bank: Webster Bank
      Bank Address: Two Blue Hill Plaza
      Second Floor
      Pearl River, NY 10965
      SWIFT: STETUS33
      57A//FW 221970443
      Beneficiary Name: TLI ABM Inc
      Account #: 41999202

      - Check Payment  ( Annual Payments Only) 

      Checks Should be made out to: TLI ABM, Inc.

      Mailing Address: TLI ABM, Inc.

      20333 SH 249,

      Suite 200

      Houston, TX 77070

      To avoid late fees use priority mail with tracking information.    

      Check tracking number should be emailed to:  info@elevateht.com   

      (Note: Late payments due to late check arrivals will result in a $39.00 late fee.  Lost or stolen paper checks are not the responsibility of TLI ABM, Inc. )