McClary Industries processes all customer payments via ACH. This page describes the recommended payment process — including the fraud-prevention steps we recommend for first-time payments.
McClary Industries processes all payments via ACH. Bank routing number and account number are included on every invoice we issue. To prevent fraud or misrouting — especially for first-time payments — we recommend the four-step verification process below.
This process applies especially to first-time payments with a new MCI account. It helps confirm bank information, verify routing, and prevent the most common ACH fraud vectors.
Payments not received by MCI’s bank within the contract or invoice terms will be considered late and subject to late payment fees. Contract and invoice terms supersede this general guidance — review your specific agreement for applicable terms.
MCI does not assume responsibility for payments that are not routed to MCI’s bank, or for mishandling of payments by the payer, the payer’s bank, or any postal or overnight services involved. It is the payer’s responsibility to ensure proper handling and routing of payments.
For payment confirmation, invoice questions, or to verify bank information, contact your assigned MCI commercial lead directly. We typically respond within one business day.