please list the main contact owner first.
Other Authorized Contacts
Payment and Delivery
Prepayment Requirement: We require all payroll exposure to be covered by guaranteed funds before we will release your payroll. If you plan to set up automatic drafts from your account to pay for invoices (this is the typical choice), then a prepayment is required to remain on hand with us. This can be paid up front with guaranteed funds, or we can bill this prepayment over 5 installments, but you will need to pay with guaranteed funds until the full amount is established.
I have read and understand the Prepayment Requirement
Method of Payment
If you are paying by Wire Transfer we will only release payroll once the wire has been received.
If you select Automatic Draft, please provide your bank name, the bank routing number, your account number and account type.
Please complete this schedule for each employee or you may upload a payroll register using the upload feature (below) or in a separate email.