Corporate Accounts Company InformationFirst and Last NameCompany Name *Headquarters Address *Main Number *Account PayableFirst and Last nameAP Email AddressDirect phone numberPayment Terms *Payment is due upon service completion. For approved customers, Net 14 terms apply. Payments not received within 14 days will incur a late fee of 1.5% of the invoice total or $25, whichever is greater, accruing monthly. Accounts over 30 days past due may be referred to collections, with customers responsible for all related fees. Disputes must be submitted within 7 days of the invoice date. Returned checks are subject to a $35 fee. Service may be suspended for overdue accounts. SUBMIT
