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Contractor Pay Inquiry Form
PLEASE NOTE: Payment USUALLY takes between 6-8 weeks, depending upon when
ATTACK! is paid by its clients. In no event will you be entitled to receive
payment unless and until ATTACK! is first paid in full by our client to whom the
services are being performed. After ATTACK! has received paid invoices from the
client, it is expected that any payment due to you for such services will be
processed within 3 business days. If 6 weeks have passed *after the end* of a
project you worked on, you may get in touch with us through our pay inquiry form
at http://www.attackmarketing.net/support - due to the number of projects we
have running, we’re sorry but we’re unable to give you information regarding
your payment prior to 4 weeks after the completion of a project. If a check was
mailed to the correct address or the address that you provided, and needs to be
re-issued because of the Post Office’s failure to deliver it in a timely
fashion, then a $25 stop-payment fee will be deducted from the new check. If it
was mailed to the wrong address due to an ATTACK! error, then the $25 fee will
be covered by us.
Required fields are marked with a *
San Francisco
367 9th Street
Suite B
San Francisco, CA 94103
tel: +1 415.433.1499
fax: +1 415.276.5759
Map
Los Angeles
3191 Casitas Ave
Suite 162
Los Angeles, CA 90039
tel: +1 323.454.4472
fax: +1 323.372.3529
Map
Denver
2905 5th Street
Boulder, CO 80304
tel: +1 303.200.7509
Map
New York
145 W 28th Street
12th Floor
New York, NY 10001
tel: +1917.267.8503
Map
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