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Account Services

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 accounting@superiornotaryservices.com or 214-299-5001.

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