530.214.9560

LinkSource Technologies

Strategy and Managed Services for Connectivity and Cloud

Payment Information

  1. LinkSource accepts payments by ACH, Check or Visa (No American Express or Mastercard).
  2. ACH Information Provided Below.
    • Account Number 009360623923
    • Routing Number 122037760
    • Bank Info: First Citizens Bank
  3. All Credit Card Payments will be accessed a 3% Fee.
  4. Payment in full is required by the terms set forth above. A grace period of 15 days will be granted for invoices that remain unpaid after the specified due date. After this grace period, past due invoices are subject to a service fee of 1.5% per month (18% per annum) on the unpaid balance or the highest rate allowable by law.
  5. If a payment remains outstanding more than sixty (60) days after the due date, LinkSource reserves the right to engage a debt recovery company. If collection activity must be pursued to secure payment, the customer will be solely responsible for all attorneys’ fees, costs, and expenses incurred by the vendor arising out of or relating to the collection of past due invoices.
  6. Unless stated otherwise in your terms and conditions LinkSource reserves the right to withhold services and/or require prepayment if there are concerns with outstanding invoices or balances.
  7. Please contact our ap@linksourcesystems.com team with any questions or concerns.