We are delighted to have you partner with GSB Digital. We commit our efforts to provide you with products of exceptional quality through both print and litigation support. Below please find some helpful information for your accounting team regarding our terms of payment, as well as several other items for general payment processing.
All checks should be made payable to GSB Digital
And mailed to:
GSB Digital Att: Accounts Receivable
33-01 Hunters Point Avenue
Long Island City, NY 11101
We can accept payments via ACH or Wire Transfer*. If you prefer to process payments electronically please send a request to firstname.lastname@example.org for our electronic banking information.
*A bank assessed fee of $25.00 will be billed to your account for all payments received via wire transfer.
We accept American Express, Visa, Master Card and Discover. A credit card authorization form must be completed prior to order intake.
Download our Credit Card Payment Authorization Form
Download our 50/50 Credit Card Payment Authorization Form
In order to us to establish credit terms with your company, we require the completion of this credit application.
This application can be returned to email@example.com or faxed to 212.684.3613.
Please note that until all bank and trade references have replied and after the application has been approved by our CEO, that all jobs produced with GSB Digital are considered COD. Additionally, in the case of third party billing, the parent company, i.e. your company, will still be held responsible for payment os jobs in the case of delinquency.
If your purchases qualify for tax exempt status, kindly complete and return the appropriate tax exempt certificate. ST-119.1 Exempt Organization Certificate and ST-120 Resale
Alicia Roberts, Accounts Receivable