How
does it work?
Starting with your
next invoice and automatically thereafter, you will receive
an e-mail with your invoice. This email will include the
invoice amount and the date those funds will be transferred
from your bank account.
If you agree, you do nothing. The
invoice amount will automatically be deducted from your
bank account in three business days.
If you disagree, reply to the e-mail
to communicate the issue to us BEFORE the funds are transferred.
The only thing missing is the hassle
you used to have to go through to send the check!