Thanks for submitting your wholesale order for Wire / Bank Transfer Payment terms.
After we review your order we will apply the appropriate discount and send an updated invoice with the new total so that you can send your bank transfer payment. Please send us a confirmation of that transfer after you have sent it. Once that happens the order will be officially submitted and the items reserved in our inventory.
Bank transfer details can be found in the PDF provided when you opened your account. Please email email@example.com if you need these details.