Client Services
Resources for Clearpoint Business Group clients
Resources for Clearpoint Business Group clients
Unless otherwise specified, invoices are Net 30 payment terms. Payments up to $10,000 may be submitted online via our electronic billing portal. Payments over $10,000 may be made by wire transfer, check, or Automated Clearing House (ACH). For wire transfer or ACH instructions, please reference your Service Order or Master Services Agreement.
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