Billing Onboarding Business/Organization Name(Required)Name and Email of Person Completing Form(Required)Name and Contact Info of Primary Contact for Account (if different)(Required)Business Address(Required) Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Business Phone(Required)*NOTE* Invoices are sent through email by QuickBooks on the 20th of each month and they are due within 15 days unless otherwise agreed upon with TFM. Due dates for services added after the 20th for the next month will be discussed and agreed upon separately. --Please list any email address(es) bills should be sent to each month, separating multiple email addresses with commas. The email will come from our TFM Quickbooks, and you may need to check your spam folder and add it to the SafeList the very first time.--(Required)Person Responsible for Billing (Name and Email)(Required)Physical Billing Address(Required) Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Preferred Phone Number of Responsible Billing Party(Required)Do you prefer email, text, or phone calls for additional billing communication? (Please choose all that are acceptable.)(Required)EmailTextPhone CallsConsent(Required) I agree to the Billing Guidelines below.Invoices for Compensation are emailed on the 20th of the month and are due net 15 days unless otherwise previously agreed to in writing. Failure of timely payment (net 45 days) may result in late fees, suspension of services, or termination of agreement. TFM reserves the right to send outstanding balance to a debt collections company. All fees, court costs, & other expenses incurred by the TFM during the collections process will be paid by the Client.
