Simply choose which type of account you would like to apply for below and fill out the online form. One of our account representatives will contact you immediately to confirm and set-up your new account.
(conveniently pay by credit card)
(requires a credit check)
For your convenience we offer several invoicing cycles and formats:
Weekly – Closes on Friday evening.
Semi-Monthly – Closes on the second Friday and the
last Friday of each month.
Monthly – Our most popular option closes on the
last day of each month.
Formats Available:
Download PDF from our Website
Emailed (PDF, CSV or Excel)
Amex, MasterCard and Visa
Check
Electronic ACH Transfer
Contact our accounting department to change your invoice or payment options by calling 646.674.8351 or emailing agbomah.a@monnicbb.com.
Your account can be flagged so that an order cannot be completed without the client reference on the order. The invoice can be sorted and totaled by your client references.
Reference Sorting Options:
Date
Department
Client Chargeback Reference
By Caller
Address