Payment Terms
Our payment terms are Net 30. This means that you should receive your payment within 30 days of the completed assignment. If it has been over 30 days and you have not received payment, please contact our accounting department at:
-
phone
214-299-5001 -
email
accounting@superiornotaryservices.com
ACH Direct Deposit
If you would like to be paid via ACH Direct Deposit, please complete and sign this form. Completed forms should be emailed to ap@superiornotaryservices.com. Please allow up to 15 business days to process and update our system. All others will be paid via e-checks (check that is sent to your email).
SNS - Vendor ACH Authorization Credit Card Payments
If you have received an invoice from us and need to settle your balance, you can process your payment via credit card payment below. Please allow up to 3-5 business days to process.
Credit Card Payments