HS: Physical Address for Check Payments

If you are currently set up to pay your HotSchedules invoices via paper check, please make checks payable to: 

Fourth Enterprises, LLC 
PO Box 8031 
Carol Stream, IL 60197-8031  

For ACH payments: 

Bank Name: Bridge Bank, a division of Western Alliance Bank  
Bank Address: 55 Almaden Blvd, Suite 100 San Jose, CA - 95113  
Account Name: Fourth Enterprises, LLC  
ABA Routing #: 121143260  
Account Number: 102180940  
Beneficiary Address: 6504 Bridge Point Pkwy, Ste 300 Austin, TX 78730 

Please email remittances to remittances@fourth.com  

If you would like to set up an electronic payment, please contact our Collections Department at collections@fourth.com and we will provide you with a credit card or EFT authorization form.