
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