Update payment info section (#21702)
Co-authored-by: Sam Pfluger <108141731+Sampfluger88@users.noreply.github.com>
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Sam Pfluger
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@@ -51,7 +51,9 @@ A recent signed copy of Fleet's W-9 form can be found in [this confidential PDF
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For customers with large deployments, Fleet accepts payment via wire transfer or electronic debit (ACH/SWIFT).
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Provide remittance information to customers by exporting ["💸 Paying Fleet"](https://docs.google.com/document/d/1KP_-x9c1x3sS1X9Q8Wlib2H7tq69xRONn1KMA3nVFQc/edit) into a PDF, then sending that to the prospect.
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Payment information for customers within the United States is on Fleet's invoices. Typically, payment information does not need to be sent separately.
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For Fleet customers outside of the United States or instances where a customer is requesting payment information prior to invoicing, provide remittance information to customers by exporting ["💸 Paying Fleet"](https://docs.google.com/document/d/1KP_-x9c1x3sS1X9Q8Wlib2H7tq69xRONn1KMA3nVFQc/edit) into a PDF, then sending that to the prospect.
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### Review rep activity
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