Payment Policy

Effective January 10th, 2020

Overview

Velvet and Ashe, LLC manages invoices via WAVE. All billing invoices will be electronically delivered.

Accepted Payment Methods

Payments $5000 and under are accepted via:

Zelle through online banking, banking app, or Zelle app on Google Play or iTunes. Transfer money to accounting@velvetandashe.com. Make sure your invoice number is included in the memo/notes section. Find out more about Zelle here.
PayPal: paypal.me/VelvetandAsheLLC. Make sure your invoice number is included in the memo/notes section.
Wire & Electronic Check: If you prefer to process a wire or electronic check payment please contact cs@velvetandashe.com to receive additional routing information. Additional processing fees may apply.
Checks can be made payable and mailed to:

Velvet and Ashe LLC

313 South Greene Street, Suite 205

Greensboro, NC 27401

Note: please include your invoice number on the memo line of your check.

Checks must be received by your due date to avoid late payment fees

Checks and cash are accepted in person at 313 South Greene Street; Suite 205; Greensboro, NC 27401. Only checks can be given directly to your consultant. Cash has to be paid at our Greene Street location.

Payments over $5000 are accepted via:

Zelle through online banking, banking app, or Zelle app on Google Play or iTunes. Transfer money to accounting@velvetandashe.com. Make sure your invoice number is included in the memo/notes section. Find out more about Zelle here.
Wire & Electronic Check: If you prefer to process a wire or electronic check payment please contact cs@velvetandashe.com to receive additional routing information. Additional processing fees may apply.
Checks can be made payable and mailed to:

Velvet and Ashe LLC

313 South Greene Street, Suite 205

Greensboro, NC 27401

Note: please include your invoice number on the memo line of your check.

Checks must be received by your due date to avoid late payment fees

Checks and cash are accepted in person at 313 South Greene Street; Suite 205; Greensboro, NC 27401. Only checks can be given directly to your consultant. Cash has to be paid at our location.

Payment Terms and Due Dates

Payments are due on the due date presented on your invoice. Payments received after the due date will assess a 5% late payment fee.
Applicable taxes will be added to invoices
Rush payments processed for services or products for projects will assess a 10% rush fee
Electronic receipts will be provided for all payments. Consultants do not provide receipts for payments.

Questions:

If you have any questions, please contact:

Customer Service:

Phone: 336-967-8005 ext: 101