Typically, you'll collect
payment from the customer once the
move is finished. However, you won't collect
payment from the customer for "Do Not Bill" (DNB)
jobs. In this case, you will complete
and submit the required paperwork to us, and
we
will pay you directly by direct deposit (ACH),
check, or credit card,
depending on your preferred method of
payment.
Payment Methods
Available payment methods are detailed below. denotes that
the document is required.
| Speed | IRS
W9 | ACH
Form | |
|---|---|---|---|
| Credit Card | 1 business day (or less) | ||
| Direct Deposit (ACH) | 1-3 business days | ||
| Check | 5-7 business days |
If you elect to be paid by direct
deposit or check, you must
complete IRS Form W9 before
payment can be released. You must also
complete
the ACH Form to be paid by direct deposit.
There is no option to set credit card as
your preferred payment method. Please get in
touch with Vendor
Support to let them know that you want
to be paid by credit card.