Go Trashy can accommodate billing terms. To be set up with invoicing please provide the following information, shown below or in the attached word document. You can submit this info by clicking Submit a Request in the upper right corner of this page, go to Support.GoTrashy.com or to email@example.com.
Upon receipt & review of the information requested below, you will be notified within 2 business days of your credit limit and can request service thereafter.
This is the registered company name as it appears on the business license.
Company Telephone Number
Company Web Address
Company HQ Address
Parent Company Name, if any
Parent Company Telephone Number, if any
Parent Company Web Address, if any
Parent Company HQ Address, if any
First and last name, email address, work telephone and mobile telephone of the company's primary contact.
First and last name, email address, work telephone and mobile telephone of the company's alternate contact.
Annual Revenue $
Accounts Payable Address
Street, city, state, Zip code for mailing payment related correspondence. This information is needed if payment address is different from the company's HQ address.
Accounts Payable Contact
Name, telephone and email address of the accounts payable representative
Tax ID Number
This is the same as the Entity Identification Number (EIN).
Copy of Business License
Properties Managed, if applicable
For each property that is being managed there is a need to know the following information:
- Property Name
- Property address or list of addresses. For each property address:
- Number of units.
- Unit Number Range
Dun & Bradstreet
Please provide the company Dun & Bradstreet number if available