Welcome Aboard

We’re delighted to have you! Since you’re a first-time customer with us, we’ll need you to complete the onboarding process by filling out this form.

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Customer Info

Let's get started with some basic information about your organization.

Additional Details

Just a few more details.

Point of Contact Info

On occasion, we may need to contact someone directly within your organization. This might pertain to technical questions, billing inquiries, and more.

Billing Details

How should we bill your automatic monthly invoices?

Checking Account (ACH)

Debit/Credit Card

Review & Submit

I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify SADOS in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non Sufficient Funds (NSF) I understand that SADOS may at its discretion attempt to process the charge again within 30 days, and agree to an additional $30 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank or credit card company; so long as the transactions correspond to the terms indicated in this authorization form.

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