W-9 Document: Please find attached a sample of our W-9 documentation.
You can download a PDF version of the W-9 form.
Wire transfer instructions
Wire/ACH instructions can be found on your invoice in the top-left corner if you are already using manual payment.
In order to make a Wire payment, you will need to set up Manual Pay. To learn more, please go to the Manual Pay page. You may contact Billing via chat by clicking the button below if you need more documentation or assistance.