Requirements:
- Billing cycle must be set to quarterly, bi-annually, or yearly by staff. (Open a ticket)
- Check must be ready to deposit upon receipt. If you require us to wait X amount of time to deposit, your payment will be denied.
- Checks will be deposited same day as they are received. If your check bounces, you may receive a $30 bounced check fee.
- Please mail your check 5 days prior to your invoice date so it arrives in time. (If your check is late, please open a ticket with us so your service is not automatically suspended.)
- DO NOT SEND CASH!!! (or coins) Cash is stolen in the mail every day! Please do not send it this way! Please send a check instead.
How to send your check:
- Memo Section: Invoice #####
- Please write the word Invoice followed by your invoice number (Also called reference number).
- Address the check to "Pinwheel Web Development"
- Name on Envelope: "Pinwheel Web Development"
- Mail check to: "5240 Henderson Mountain Rd. Jasper, GA 30143"
- Please write the exact amount for your invoice or higher (See notes)
Notes:
- You may send amounts higher than your invoice up to $300 extra. Extra funds will be deposited into your account as credit. Checks resulting in a credit higher than $300 will NOT be deposited unless prior arrangement has been made.
- Checks are deposited same day they are received.
- Sending fraudulent checks will result in the immediate termination of your account!
