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

Email:  cs@velvetandashe.com  

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313 South Greene Street, Suite 205

Greensboro, NC  27401

336-967-8005

info@velvetandashe.com

© 2018-2020 Velvet and Ashe LLC

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