Trio invoices partners bi-weekly for work completed in the past 2 weeks. All payments are due to Trio within fifteen business days (net 15) of Trio’s invoice.
Invoices are sent automatically to partners via email.
Reminder emails are also sent automatically if the payment isn’t received within 15 days of the original invoice.
Bank Name: Bank Of America Bank Address: P.O. Box 25118 Tampa FL 33622 Account Number: 466006156055
Routing number:011000138 (paper & electronic)
Routing Number: 026009593 (wires)
In our electronic invoice, we provide a link where payments can be made with Debit or Credit Cards.
Please contact your Account Executive or Customer Success Manager. If you are not working with an Account Executive or Customer Success Manager, please reach out to [email protected]
https://drive.google.com/file/d/1-K5NQgEACIsQ6D6I5QZ5SyWofMJOehAZ/view?usp=sharing