TLS Contracts

PAYMENT INFO:

Acceptable form of payment is CC or ACH. Sellers are not to gather any payment information.


ACH:

If the merchant decides to pay via ACH, the ACH Form needs to be completed and provided along with a voided check. In the notes section on the Insertion Order Reps usually put this info: 

Notes: Customer will call in credit card information to place on file for setup fee and monthly payments/calling secure payment center 866-509-0021

Leave a Reply

Your email address will not be published. Required fields are marked *