Invoice Billing
We can bill you by monthly or quarterly invoice with Net-30 terms.
If your monthly or quarterly billing amount is less than $200.00, you will be billed the minimum of $200.00.
This minimum only applies to invoice billing.
Examples:
1. Your monthly billing amount is $210.00 and you select monthly billing.
An invoice in the amount of $210.00 will be sent on the first day of each month.
2. Your monthly billing amount is $190.00 and you select monthly billing.
Your monthly billing amount is less than the minimum required for invoice billing.
An invoice in the amount of $200.00 will be sent on the first day of each month.
3. Your monthly billing amount is $60.00 and you select quarterly billing.
Your quarterly billing amount would then be $180.00 which is less than the minimum required for invoice billing.
An invoice in the amount of $200.00 will be sent on the first day of each quarter.
4. Your monthly billing amount is $100.00 and you select quarterly billing.
An invoice in the amount of $300.00 will be sent on the first day of each quarter.
Inside the United States:
Invoices can be sent by U.S. mail or e-mail in .pdf format.
Invoices can be paid by company check or by direct deposit.
Outside the United States:
Invoices are sent by e-mail in .pdf format.
Invoice payments must be in U.S. dollars by company check or wire transfer.
A company purchase order must be received and approved before service begins.
Information required on purchase order:
Account Email Address
Company Name
Mailing Address
Accounts Payable Department or Individual Name
Accounts Payable Department or Individual Phone Number
Accounts Payable Department or Individual Fax Number
Purchase Order Number
Specify Monthly or Quarterly Billing
Monthly/Quarterly Billing Amount
Fax purchase order to: +1 405.533.3352
Approval will be e-mailed to the account e-mail address within one business day.
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