2. Direct deposit/ACH/wire transfer
• 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
3. Credit card payments
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
5. Swift (for international payments)
Beneficiary Bank SWIFT Code: FICOUS44
Synovus Bank, Birmingham, AL USA
Beneficiary: Axia Public Relations #1025469
6. Financing available
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 quicker:
1. Create a bill.com profile to receive ACH payments from us at https://app.bill.com/neo/onboarding/signup.
2. Email your Bill.com profile ID# to [ap at axiapr dot com].
3. Send one invoice for each client: Axia, ReviewMaxer, Goriffic, etc. and only email one invoice at a time.
(Don't put two clients on one invoice and don't send more than one invoice per email.)
4. Email your invoice(s) to [ap at axiapr dot com] by the 30th, so we may approve and process them by the 25th.
5. We pay invoices "net 30," so after 30 days, if you still have an unpaid invoice or payment question, please email [ap at axiapr dot com].