1. ACH / Wire Transfer
ACH and wire details are included at the bottom of every Blitzz invoice. Invoices are emailed to your account admins or billing contacts and have Net 30 payment terms.
Any bank or transaction fees are the responsibility of the payer and should not be deducted from the payment amount.
ACH Instructions and Bank Verification Letter
2. Credit Card (Invoices Under $500)
For invoices under $500, you can pay by credit card using the payment link in your invoice.
Mailed Checks
Blitzz is not accepting mailed checks at this time. If you need to pay by mailed check, please reach out to your Customer Success Manager or email billing@blitzz.co.
FAQs
Does Blitzz accept Purchase Orders?
Yes. If you have an active subscription, send your Purchase Order to your sales rep or Customer Success Manager. We will add the PO number to your account and it will appear on all future invoices. On request, we can also add it to past invoices. You can also update your PO in the Billing Portal.
Which tax documents are available?
The Blitzz W9 form is available above for US customers to verify Blitzz's name, address, and taxpayer ID. For any other tax documents, please reach out to our Support team.
Where do I find payment options?
Your invoice is attached to the Invoice Alert email. ACH / wire details are listed at the bottom of the invoice. If your invoice is eligible for credit card payment, click the payment link on the invoice and select Pay Now. To save the card for future payments, leave the box checked that says it will be used for future payments. If you have questions, send us a note.