New Client Registration

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  • Accounts Payable Information

  • Provide only if different than company address above
  • If tax exempt button YES is checked please attach tax exemption certificate below
  • Geosearch Payment Terms & Policy

    General Billing Policies:

    - Invoices are sent via regular mail or email after a project is completed.
    - Payment terms are NET 30, unless otherwise noted.
    - Customers who have credit cards on file, will have their card charged monthly on or after the15th for any outstanding invoices. Your invoice terms will indicate CREDIT CARD.
    - It is the customer’s responsibility to keep current billing address information on file (email or regular mail).
    - Payment may be made by check, VISA, Mastercard or American Express.
    - Payment remittance address: GeoSearch, PO Box 975353, Dallas TX 75397-5353.
    - Billing procedures and policies are subject to change at the discretion of GeoSearch.

    Past Due / Delinquent Accounts
    - Late payments may be subject to a late fee of $30 plus an additional 1.5% per month.
    - Accounts that become past due more than 60 days are subject to suspension, in which case no services will be available during the suspension. For service to be reinstated, the account must be brought up to date prior to any services being reinstated. A credit card on file may be required to continue services.
    - Accounts that become past due more than 90 days are subject to collection. Accounts are subject to permanent closure. If an account is reinstated, pre-payment via credit card may be required for future orders.
    -The customer will be responsible for payment of the Fees to GeoSearch whether or not it receives payment from its respective client.
    - All decisions in regard to delinquent accounts are at the sole discretion of GeoSearch.
  • By entering your name below you indicate that you have read and agreed to the Geosearch Payment Terms & Policies listed above.