Frequently Asked Questions
-
How will I be billed?
- You will be billed via email to the finance contact on file.
- Invoices are emailed 2 weeks prior to the upcoming month’s services and are due on the first of the month
-
When is my invoice due? Terms?
- AGR invoices are due on the first of the Month.
- Standard invoice –NET30
- Down payment – due upon receipt
-
How do I pay my invoice? Options to remit, late fees?
- Auto Draft, ACH, and Online Payments are accepted.
- We are happy to accept Visa, MasterCard, Discover, or American Express. Please be aware there is a 5% surcharge to pay with a credit/debit card.
- $25.00 Late Fee will be added to all invoices past 15 days.
- Interest of 1.5% will be added each month to all invoices past 30 days.
-
How do I receive finance documents (i.e. ACH, cc Info, W9)
- Download ACH Form
- Download the W9 Form
- You can email ar@simpat.co
-
Who do I contact with any changes?
-
Who do I contact for support?
- 855-476-6347
- You can also contact https://simpaticosystems.com/support-center/ or submit a trouble ticket at support@simpat.co