Electronic Payment and Handling Procedures

Electronic payment handling guidelines forAccellis Technology Group:  

  1. 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 accounting@accellis.com to receive your login credentials 
  2. Accellis accepts Visa, Mastercard, and American Express credit cardthrough Connect Booster.  
  3. 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.  
  4. 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.  
  5. Debit cards are not accepted. 
  6. Unless specified, all transactions are final and cannot be refunded. 
  7. For wire payments: 

Recipient Name: Accellis Technology Group
9000 Sweet Valley Drive
Suite 4
Cleveland OH 44125 

Phone: (216)533-4881
Recipient Bank Name: Fifth Third Bank (United States)
Bank Routing Number: Contact accounting@accellis.com 
Bank Account Number: Contact accounting@accellis.com 



For assistance, please contact (
216662-3200, option 1 then option 2 for Accounting. 



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