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Annual Payment requires wire transfer. The information below is what they will need to share with their bank to make that transfer.

D & M Marketing

5103 S Sheridan Rd #353

Tulsa, OK 74145

Routing #: 303986261

Account #: 40288385

Client must transfer $10,800 (40% savings on annual plan).

Within 1 business day of receiving payment we will send contract to be signed and get them set up with their account.