Accounts Payable "*" indicates required fields Step 1 of 3 33% Company Info*Phone*Billing Address* Street Address Address Line 2 City State State*AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific ZIP Code Shipping Address (if different than billing) Street Address Address Line 2 City State StateAlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific ZIP Code Accounts Payable Name & Title* First Last Accounts Payable Title*Accounts Payable Phone*Accounts Payable Email* Enter Email Confirm Email Tax Exempt* No Yes If yes, please attached a copy of the Tax Exemption CertificateMax. file size: 80 MB. Payment Method*Please select your payment method. Any credit card processing fees will be passed to you with a 5% per transaction ACH Credit Card ACH AuthorizationPlease sign this ACH authorization form allowing us to electronically debit your account for service fees going forward. This information is kept strictly confidential, and you will be notified in advance before any future recurring debit takes place. Once we receive this signed form, we will reach out to collect your bank information.ACH Consent* I hereby authorize 20Twenty Design to debit my account in the dollar amount specified in my contract on a monthly basis.I understand this authority is to remain in full force and effect until I notify 20Twenty Design in writing to cancel it in such time as to afford 20Twenty Design a reasonable opportunity to act. I have the right to stop payment of an automatic payment by notification to 20Twenty Design (5) business days before my account is to be charged. I further agree that any payments returned NSF or unpaid shall be subject to a return fee of $25.00 and that my account may be electronically debited to recover both the returned payment and the return fee.E-Signature (please type your name)*By typing your name into the provided input field, you acknowledge and agree that this action constitutes a legal signature. You affirm that the information provided is accurate and authentic, and you understand that this electronic signature holds the same legal validity as a handwritten signature.Date*EmailThis field is for validation purposes and should be left unchanged. Δ