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Notice: In observance of the holiday season, our warehouse will be closed December 25 and January 1. Customer Services will be unavailable December 24–26 and January 1. Please note that the deadline for shipping orders will be 12:00 PM CST on December 24 and December 31. Notice: In observance of the holiday season, our warehouse will be closed December 25 and January 1. Customer Services will be unavailable December 24–26 and January 1. Please note that the deadline for shipping orders will be 12:00 PM CST on December 24 and December 31.
Alert
Notice: In observance of the holiday season, our warehouse will be closed December 25 and January 1. Customer Services will be unavailable December 24–26 and January 1. Please note that the deadline for shipping orders will be 12:00 PM CST on December 24 and December 31.
General vendor information for the AHA is listed below. If your organization needs additional information, please send your organization’s requirements, along with any forms to be completed, to hbs.contract.mgt@heart.org
Company Name
American Heart Association, Inc.
Street Address (do not remit payment to this address)
7272 Greenville Avenue
City: Dallas
State: Texas
Zip Code: 75231
Invoice Payment Remit Information:
Remit by Check
Remit by ACH
American Heart Association, Inc. AHA ECC Distribution P.O. Box 841390 Dallas, TX 75284
American Heart Association, Inc. ACH/EFT Routing #: 111000025 Account #: 488038435447