• You may complete our payment authorization form and we'll draft your account for you
• Pay now by e-check/bank transfer using the form above
• You may pay us via direct deposit:
Account Name: Axia Public Relations
Deposit Account #: 7502138986
Wire and/or ACH Routing ABA Number: 263079276
Account Type: Business Checking (Deposit Only)
Bank Name: VyStar Credit Union
We accept all major credit cards
• Pay now by credit card
• Complete our payment authorization form
• You may send checks by FedEx, UPS, USPS, courier, etc. to our accounting office.
Please do not send payments to our other locations.
Axia Public Relations
Attn: Accounts Receivables
2338 S. 8th St.
Amelia Island, FL 32034
• Pay now by check using the form above
Beneficiary Bank SWIFT Code: FICOUS44
Synovus Bank, Birmingham, AL USA
Beneficiary: Axia Public Relations #1025469
Download our W9 Form
Terms and conditions
If you have any questions, please contact your account executive, our accounts receivables department at [ar at axiapr dot com], or call toll-free 888-PR-FIRM-8 (tel:888-773-4768).
To apply for credit with Axia, please complete our Credit Application and submit it to [ar at axiapr dot com]. Please note: we always require a personal guarantee when establishing a line of credit for companies with less than 20 employees and less than five years in business. Companies that are unwilling or unable to provide a PG should prepay for services.
To get paid quick:
1. Do not send invoices as due upon receipt or due on a date from the past.
We pay invoices net 30
2. We run payables on the 10th and 25th.
3. To accommodate that timeline, please submit your invoices by 5 p.m. Eastern on the (15th and/or) 30th.
4. Send invoices for client work separate from agency work (Axia, On Top of PR, ReviewMaxer, Goriffic, etc.).
5. We prefer to pay by direct deposit. (Sign-up with this form.)
6. Send only one invoice at a time, and send each invoice to [axiapr at app dot hubdoc dot com].
7. If you prefer PayPal payments, only send invoices to [ap at axiapr dot com].
If after 30 days you still have an unpaid invoice or you have invoice payment questions, please email us at [ap at axiapr dot com].
Our payment timeline:
10th: invoices paid
15th: deadline for new invoices
25th: invoices paid
30th: deadline for new invoices