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Important Notice: Our warehouse will be closed on December 24th, 25th, 31st, and January 1st. Normal shipping operations will continue outside these dates. Please be aware of potential carrier delays due to increased holiday volume. Customer support will also be closed December 24th, 25th and January 1st. Important Notice: Our warehouse will be closed on December 24th, 25th, 31st, and January 1st. Normal shipping operations will continue outside these dates. Please be aware of potential carrier delays due to increased holiday volume. Customer support will also be closed December 24th, 25th and January 1st.
Alert
Important Notice: Our warehouse will be closed on December 24th, 25th, 31st, and January 1st. Normal shipping operations will continue outside these dates. Please be aware of potential carrier delays due to increased holiday volume. Customer support will also be closed December 24th, 25th and January 1st.
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 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