Steps to Set Up Corporate Billing:

Understand the Requirements:

• We require a minimum order of 100 boxes for corporate billing.
• Preferred payment method is ACH wire transfer.
• Payment must be made before boxes will ship.

If all of the above sounds good, we can move on to the next steps. We need to collect some information before we can proceed.

Fill Out the Corporate Billing Contact Form:

• Complete our Corporate Billing Contact Form here. This form is required to proceed with setting up your account.

Provide Necessary Information:

• After filling out the form, fill out our ✨Contact Form with the following details:
  
  
  • Your full name and email address.
  • The name and email address of the person who handles billing.
  • Any forms you need us to fill out.
  • Any specific system requirements you may have.
    
    
    
• Make sure that you include in your email the confirmation that you have already filled out the ✨Corporate Billing Contact Form and provide the details of the order you are trying to set up (e.g. number of recipients, type of order, etc.). If you already have an order in your cart, you may share the order number so we can activate the Corpo billing on that order once your account is approved.

Account Setup and Coordination:

• Once we receive your information and confirm that you've completed the Corporate Billing Contact Form, we will set up your account.
• Our accounting team will then get in touch with you to finalize the setup.

Note on Unused Funds:

• Any unused funds will be credited to your Stadium Wallet for future use.

SnackMagic's corporate billing option offers a streamlined solution for managing large orders with ease.