If you have chosen to process your advertisement using the invoice option, it is requested that this invoice be paid within 30 days of the initial order processing date. You should receive a copy of your invoice immediately after your ad is processed and reminders may be sent at certain intervals as the due date approaches. Invoices can be paid by credit card through your employer portal, by ACH, or by mailed-in check.
Please Make Checks Payable To/Send To:
YourMembership.com, Inc
P.O. Box 737454
Dallas, TX 75373-7454
USA
ACH account transfer information will be provided directly on your invoice copy. Should you not have that, please connect with clientserv@yourmembership.com and a copy of the invoice or banking information can be sent to you.
If you need vendor setup information before an invoice can be paid, please send the needed documentation to our finance team at ym-ymfinance@communitybrands.com so they can fill this out and return it to you as soon as possible.
Additional payment information:
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