Please list any company representatives that will need to receive service documentation.
Please list any company representatives that will need to receive invoices for services rendered. Invoices will only be sent via email to the below listed representatives.
*Disclaimer: We are a fee for service only. We send invoices via email to the designated contact(s) listed above. Our payment terms are Net 30. All accounts will be subject to credit hold for invoices more than 60 days past due. All invoices will incur a late fee of 2% after 30 days past due, 3% after 60 days past due, with an additional $20 collection fee after 90 days.
