Hotschedules customers can either pay their invoices electronically or by check/ACH.
If you would like to set up an electronic payment, please contact our Collections Department at firstname.lastname@example.org and we will provide you with a credit card or EFT authorization form.
For payments via check, 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 email@example.com
If you need to change your payment method or have question about invoices and open balances, please contact our Collections Department at firstname.lastname@example.org.
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