Need an invoice? No problem. First, apply for a Corporate Account and then you can apply for terms. With terms we'll invoice you so you don't have to use the company credit card. Fill out this Corporate Terms Application (pdf). Corporate terms include:
You can fax or email your application to 403-398-6815 or email@example.com.
Once you're approved for corporate terms, here's how you can use them:
Acceptable forms of payment are: (1) international money orders (2) USD cheques drawn ONLY on US or Canadian banks (3) Wire payments in EUR, GBP, USD or JPY.
Please note: Customers outside of Canada and the US must use international money order or wire transfer to make payments. They cannot use cheques under any circumstances.
For USD payments only and only if drawn on a US or Canadian bank. Remit to:Regular mail:
C/O Dept 2587
P.O. Box 122587
Dallas, TX 75312-2587
C/O Lockbox 892587
1501 North Plano Rd.
Questions regarding invoices can be directed to firstname.lastname@example.org
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