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Invoicing

Our invoicing is state of the art as well. If there is activity on the account, we invoice weekly and render our invoices to any format you require. We are capable of sending invoices via mail, e-mail or fax. We can send them to you in MS Excel, PDF or any other format you require. Our invoices are easy to read and understand. We have terms of net 30 days in most cases.

Rest assured we could invoice to your company’s individual departments, cost centers or event codes. This will help the invoices reach the correct area on time and be reconciles quicker to ensure faster payment.

We take invoice payment in the form of credit card and checks. Just call our accounts receivable department when you are ready to pay your invoice and speak with one of agents. They are ready and willing to help you during normal business hours.