FAQ's

WELCOME TO G&G OUTFITTER'S ONLINE PAYMENT PORTAL!

We thank you for being a valued customer of G&G

If you are paying an Invoice, please select Invoice Number and enter the value below.

If you are a COD client or pre-paying an order, please select Sales Order Number and the value below.


In an effort to expedite the payment process, as well as keep transaction costs in line, we strongly encourage you to send payments electronically via ACH credit.

PLEASE NOTE: OUR BANKING INFORMATION FOR THIS TYPE OF PAYMENT HAS CHANGED, PLEASE MAKE THE APPROPRIATE CHANGES IN YOUR SYSTEM TO MAKE SURE TIMELEY PAYMENTS ARE RECIEVED.

Our new banking credentials are:

For GGO:

Truist
5 Church Circle
Annapolis, MD 21401
Phone: 410-626-1470
Account: 32419530
ABA: 021052053

For Sureship:

Truist
5 Church Circle
Annapolis, MD 21401
Phone: 410-626-1470
Account: 41062725
ABA: 021052053
Please include your Customer Number and Invoice(s) number(s). For ALL ACH payments, please use the above information.

Should you choose to send payment via wire transfer please contact our Account Receivable team at AR@ggoutfitters.com.

Should you need to pay via check, please issue payments to the address listed below:

G&G Outfitters, Inc.
P.O. Box 37121
Baltimore, MD 21297-3121

SureShip, Inc.
P.O. Box 37146
Baltimore, MD 21297-3121

We recognize some clients prefer to pay via credit card, and if that is the case, please know a 3% processing charge will be added.

For any questions, please email our Collections Department at Collections@ggoutfitters.com. Thank you again for your business and we look forward to growing together.