Certainly! Invoicing is available for APPROVED corporate accounts.
- 100+ boxes for the first order.
- There will be a 15% platform fee.
- ACH wired is preferred
- Must be paid before the first box ships
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.
First, please fill out our Corporate Billing Contact Form (this is required).
Once you have filled out the form, please answer the questions below and send it to email@example.com:
What's your full name and email address?
What’s the name and email address of who handles billing?
Do you have any forms you need us to fill out?
Do you have any system requirements?
Once you send us the above information, we will be able to set up your account and we will put you in touch with our accounting team.
*Please note that unused funds will be credited to your Stadium Wallet.
Any question(s)? We're here to help! Ask us anything via CHAT / EMAIL:
Request a demo with an account specialist here.