Visual Visitor's Business and Remit-To Address for Billing Records

Visual Visitor's Business and Remit-To Address for Billing Records

If you need Visual Visitor’s official business mailing address, remit-to details, phone number, or general company contact information for vendor setup, accounts payable records, billing correspondence, or check payments, the information below can be used for your records.

Official Business Address

Visual Visitor
885 Woodstock Road
Suite 430 #245
Roswell, GA 30075-227

Company Contact Information

This Information May Be Used For

  • Vendor or supplier setup in accounts payable systems
  • Official business correspondence
  • Legal or contractual notices
  • Invoice and contract mailing
  • Check remittance, when applicable

Standard Payment Method

Most Visual Visitor subscriptions are billed automatically to the credit card on file.


Info
Check payments and ACH transfers are not the standard payment method, but may be available for certain annual or enterprise-level accounts upon approval.


If you need to request an alternate payment arrangement, please contact
support@visualvisitor.com
before sending payment.

Tax Documentation / W-9 Form

If your accounting department requires a W-9 for vendor setup or tax documentation, please refer to the following Knowledge Base Article:

Where to Find Visual Visitor's W-9 Tax Form

W9 Form can be found here.

The W-9 includes:

  • Legal business entity name
  • Federal EIN / Tax ID
  • Mailing address
  • Authorized signature

Invoice Access & Billing History

Invoices and billing history are available directly within your Visual Visitor dashboard.

To locate invoices:

Billing > Invoices


Notes
Please note that invoices are typically posted after payment has processed successfully.

If your finance team requires:

  • invoice copies,
  • historical billing records,
  • resent invoices,
  • or alternate invoice formatting,


please contact
support@visualvisitor.com
for assistance.

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