Invoicing and Payment on Your Account

NOTE: Please indicate both the Invoice Number and your Company Name when remitting payments to Vault Networks to ensure that the correct account is credited for each payment. Thank you!

      1. Check Payment– Please make your check payable to “Vault Networks” and mail to:
        Vault Networks, Inc., 500 Green Rd. Deerfield, FL 33064 USA.
      2. Wire Transfer or Direct Deposit– If interested in one of these options, please contact Vault Networks’ Customer Service Department at (305) 735-8098, Option 3, via email at payments@vaultnetworks.com, or by opening a Customer Service Ticket on vaultnetworks.com. Note: Wire Transfer Fee of $25 USD for each wire must be added.
      3. PayPal– Payment should be made payable to payments@vaultnetworks.com.
      4. Credit or Debit Card– The credit or debit cardholder needs to complete and sign Vault Networks’ Credit Card Acceptance Form authorizing Vault Networks, Inc. to charge their credit card account. Be sure to include the billing address shown on the credit card statement, not the business address. Send your completed form via fax, along with a legible copy of the front and back of the credit card, to our office at (954) 416-6616. We do not recommend sending this information via email due to security issues.

 

Please click the links below for PDF copies of our payment forms:

Credit Card Authorization Form

PaymentOptions1

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