By checking, this box, I understand that this information will be sent to the RISK DEPARTMENT for further review. Please allow 24/48 hours for a response via email. In order to get your funds released as quickly as possible, we will need the terminal receipt along with a signed invoice on the company letterhead. Inside of the invoice should describe the items being sold and should have the customers full name, address and phone number. The risk department may or may not reach out to the customer. Also supply your prior months business bank stament as well.
