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Vendor Accounts Payable
Full Name
*
Phone Number
*
Email
*
Business Name or LLC
*
Describe the service we're paying you for
*
Invoice
Do you have an invoice to submit?
Click to choose a file or drag here
How are we paying you?
Is this a Business Bank or a Personal Bank?
*
Is this a Business Bank or a Personal Bank?
A
Personal Account
B
Business Account
Name of Bank
*
Bank Account Number
*
Bank Routing Number
*
All payments will be submitted via Direct Deposit (via ACH) on the
3rd of the month
unless otherwise agreed upon.
ACH payments take 3-6 business days to process.
Do you agree to submitting the following information:
*
Do you agree to submitting the following information:
A
Yes, I agree.
B
No, I need to talk to you.
Please sign here to confirm the submission of the digital document.
*
Signature
Submit
