In light of unforeseen circumstances due to COVID-19, it is uncertain how post and courier deliveries will be impacted. We ask that you hold off on sending paper mail to our offices in Boston and New York. Effective today, please use electronic mail so we may ensure the timely processing of your instructions and payments. Please do not follow up with confirmation paper copies by mail or courier unless we require an original document. We will advise when an original is needed. To make a payment by bank transfer, please follow the instructions below.

Thank you in advance for your cooperation.

We are sending well wishes to you, your families and your colleagues. Our sincere thoughts are with those impacted by this virus.

Instructions for Wire Transfer

Payments should be made payable to:

For the account of:

For ACH transfers, please substitute 211070175 for the ABA (bank routing number) listed above.

If you have any questions about these payment instructions, or have any difficulties wiring funds to our account, please don’t hesitate to contact: Accounts Receivables by email at AR@WolfGreenfield.com or by calling Greg Justice at 617-646-8254.