KCR Industries • Secure Payment Support

ACH authorization for approved custom crate orders.

Use this page for pre-arranged ACH payment authorization connected to a KCR Industries invoice. The form keeps the original submission path while presenting the information in a cleaner, phone-friendly format.

Start ACH Form Other Payment Options Contact KCR

Before submitting

Confirm your invoice number, payment amount, company name, bank routing number, and account number. You must also attach a clear copy of a voided check for the account being authorized.

ACH Authorization Form

For custom shipping crate, packaging, and related pre-arranged KCR Industries orders.

KCR Industries

Business Office Address
777 Main Street
Suite 688
Fort Worth, Texas 76102

Correspondence Address
PO Box 136932
Fort Worth, Texas 76136

Phone: 817-264-6040

Use this form only for authorized KCR Industries payments.
Required fields are marked with a red asterisk.
Routing and account numbers must be entered twice for confirmation.
Upload a clear PDF or image of a voided check from the bank account being authorized.

Payment authorization notice: Submit this form only when you are authorizing KCR Industries to draft the listed amount for a specific invoice or pre-arranged order. A clear copy of a voided check is required and must be selected below before the form can be submitted.

* KCR Invoice Number

* Amount To Draft

* Your Company Name

* Your Name / Electronic Signature

* Bank Name

* Bank Routing Number

Exactly 9 digits. Spaces and dashes are removed automatically.

* Re-Enter Bank Routing Number

The routing numbers do not match.

* Bank Account Number

4 to 17 digits. The number is concealed on the screen.

* Re-Enter Bank Account Number

The account numbers do not match.

* Email Address

* Phone with Area Code

* Upload a Voided Check (Required)

For your protection, please write “VOID” across a blank check from the bank account listed above. Upload a clear PDF, scan, or photograph of the check below. The check is used to verify the bank routing and account information and to reduce processing errors.

Accepted file types: PDF, JPG, JPEG, or PNG. Maximum size: 8 MB. Please confirm that the bank name, routing number, and account number are readable before submitting.

Other Notes or Comments

Submitting this form sends the ACH authorization information and selected voided-check file through the KCR Industries secure form handler.