Payment Terms
Our payment terms are Net 30. This means that you should receive your payment within 30 days of the completed assignment. If it has been over 30 days and you have not received payment, please contact our accounting department at:
-
phone
214-299-5001 -
email
accounting@superiornotaryservices.com
ACH Direct Deposit
Our preferred method for Vendor payments is via ACH Direct Deposit. Please click here to register for ACH Payments. Be aware that the information that you enter must match your profile information in SnapDocs. Our system is in no way affiliated with SnapDocs Vendor pay.
If you need to update any of your information after you have already registered, please click here to log into the portal.
Please contact our accounting department at 469-905-2100, with any questions or concerns.
SNS - Vendor ACH Authorization Credit Card Payments
If you have received an invoice from us and need to settle your balance, you can process your payment via credit card payment below. Please allow up to 3-5 business days to process.
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