Billing profile setup

To help set you up in our system, and accurately enter invoicing details, please complete our billing setup form. The information collected on this form is the minimum amount of information we required to accurately set you up in our system. This form is not a credit application or agreement of any kind.

PARENT COMPANY INFORMATION

Full legal company name(Required)

This is where invoices will be addressed to, or "care of" where applicable.

Bill To or Ship To name

If the property has a specific ownership group or company name that needs to be referenced as "Bill To". le. "Bill To ABC Ventures LLP"

Attention

Should the invoices be addressed to a specific person or department within your organization?

Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

GST or Exemption #(Required)

Do you offer EFT as a form of payment?(Required)

Yes

Yes, InteracEmail Money Transfer

A link to our EFT information can be found on our invoices.

INVOICING INSTRUCTIONS

Email invoices to(Required)

Is a PO required for invoicing?(Required)

Yes

Yes, but only over a certain dollar amount

If a PO is required over a certain dollar amount, what is that amount?

ACCOUNTS PAYABLE CONTACT INFORMATION

AP First Name(Required)

AP Last Name(Required)

AP Contact Phone(Required)

Email AP inquiries/statements to(Required)

OTHER

Additional Information

Please provide any additional information required to ensure the accuracy of invoicing