Thank you for choosing WXLLSPACE! We're committed to making your payment process as seamless as possible. Please review the payment options below and don't hesitate to contact us at [email protected] with any questions.

In order of preference, please see payment options and details below. The W9 is provided as well for your billing and invoice purposes.

Wire Payment is preferred and is the fastest and easiest way to pay your invoice.

<aside> โš ๏ธ Important Notice

We kindly request that payments not be made via traditional mailed checks. If needed, please make sure they are overnighted, and confirm before the following address before sending:

Company WXLLSPACE INC.
Contact ATTN: Jordan Giha
Address 40 McNair Drive
City/State/ZIP Mahopac, NY 10541
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<aside> ๐Ÿ“Ž W9 Form (Download)

For your billing and invoicing requirements, our W9 form is accessible below:

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<aside> ๐Ÿ“Ž Certificate Of Insurance (Download)

For your insurance requirements, our COI is accessible below:

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Payment Options

Below are the payment methods we offer, presented in order of preference:

1. Wire Transfer - Primary and Preferred Form of Payment

If you prefer a wire transfer, please use the following details:

2. QuickBooks Invoice

The quickest way to settle your invoice is through QuickBooks, however there is a service charged that will be billed. You'll receive an invoice via email that includes a secure payment link.

Questions

If you have any questions or require further assistance, please feel free to reach out to us at [email protected].

Thank you for choosing WXLLSPACE!

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PAYMENT INSTRUCTIONS FOR WXLLSPACE CLIENTS

INVOICE SCHEDULE

WXLLSPACE invoices you in three phases:

Invoice Amount Issued When Due Date
Design Fee [PROJECT %] Contract signature Upon receipt (same day)
Setup Fee [PROJECT %] 12+ days before project start [12 DAYS BEFORE] or [DRAW DATE]
Final Payment [PROJECT %] Project completion [COMPLETION DATE] or [DRAW DATE]

Each invoice is due on its specified date to avoid late fees.


PAYMENT METHODS

1. Wire Transfer or ACH (PREFERRED)

2. Check

Example: $30,000 invoice + 1% fee = $30,300 due

3. QuickBooks Payments

Not Accepted: Credit card, PayPal


GRACE PERIOD & LATE FEES

Grace Period: 30 days after due date

Late Fee Rate: 5% per month on unpaid balance after grace period

Example:


COLLECTION PROCESS

Payment Plans: Contact WXLLSPACE before the due date to request. Late fees still accrue.


CONTACT

Payment Questions:

Isabel Vargas, Operations Manager

Email: [EMAIL]

Phone: [PHONE]

Project Questions:

Jordan Giha, Founder & CEO

Email: [email protected]

Phone: 845-661-0187


Both documents are ready. The SOP is your internal operational guide; the Payment Instructions is what you provide to developers at contract signature. Should I make any adjustments before you use these?

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