Electronic Payment and Handling Procedures
Electronic payment handling guidelines for Accellis Technology Group:
- For current clients, please click here for Credit Card or ACH payments. You will be required to enter the username and password we already provided. If you do not have this information or are a new Accellis client, please contact our accounting department at firstname.lastname@example.org to receive your login credentials.
- Accellis accepts Visa, Mastercard, and American Express credit cards through Connect Booster.
- To help cover the cost of processing payments, a 3% fee is added by the processor for credit card transactions. This fee is not more than the cost of accepting these cards.
- Any accounts with monthly fees of $500 or less are required to have a credit card or ACH on file to handle monthly invoices. Charges will be processed on the 20th or 21st of every month.
- Debit cards are not accepted.
- Unless specified, all transactions are final and cannot be refunded.
- For wire payments:
Recipient Name: Accellis Technology Group
9000 Sweet Valley Drive
Cleveland OH 44125
For assistance, please contact (216) 662-3200, option 1 then option 2 for Accounting.