Once you are approved, funds will be deposited in your account. Once the funds are in your account, wire the money using the instructions below:

Payment in Full/Wire Instructions

Pay your remaining balance in full using wire transfer or ACH. You can do this at your bank OR on the desktop version of your online banking.

(Please email Tanisha@CoachKellyJ.com if you are not sure of your remaining balance)

FOR WIRE TRANSFERS:

Jefferson Consulting Inc

5805 State Bridge Rd, Suite G361

Johns Creek, GA 30097

Account Number: 334054482062

Wire Transfer Routing #: 026009593

Swift Code: BOFAUS3N

Bank Address:

Bank of America

10950 Medlock Bridge Rd

Duluth, GA 30097

NOTE: NO PAPER CHECKS SHOULD BE MAILED. WIRE TRANSFER SHOULD BE SENT ELECTRONICALLY ONLY.

FOR ACH:

Jefferson Consulting Inc

5805 State Bridge Rd, Suite G361

Johns Creek, GA 30097

Account Number: 334054482062

ACH Routing #: 0610000052

Bank Address:

Bank of America

10950 Medlock Bridge Rd

Duluth, GA 30097

NOTE: NO PAPER CHECKS SHOULD BE MAILED. WIRE TRANSFER SHOULD BE SENT ELECTRONICALLY ONLY.

After submitting your payment via wire transfer or ACH, please provide a screenshot (if you are submitting online) or take a picture (if you are doing it in the bank) of your confirmation/receipt and email it to: Tanisha@CoachKellyJ.com.