Remittances
Accounts
Payable
Frequently
Asked Questions
REMITTANCES
Top
Payments should be sent to:
| Checks |
Wires |
| BACK
Aviation |
BACK
Aviation |
| PO Box
822032 |
PNC Bank,
N.A. |
| Philadelphia,
PA 19182-2032 |
East
Brunswick, NJ 08816 |
| United States |
Acct #
8026218194 |
|
ABA:
031207607 |
|
SWIFT
code: PNCCUS33
Bank Phone: 800-272-4912
|
Payment can also be made by credit card;
we accept:
- American Express
- Visa
- MasterCard
Call us at 609-371-7739 and please
have your card number, expiration date, and invoice number ready.
ACCOUNTS
PAYABLE Top
All vendor invoices are paid from our
East Windsor, NJ office. If you have any questions about an invoice you have
sent us, or about a payment, please contact:
Kara Mack
609-371-7740
Commonwealth Business Media
400 Windsor Corp Park
50 Millstone Road, Suite 200
East Windsor, NJ 08520
For billing purposes, the Federal Employer
Identification Number (FEIN #) is:
20-2302131
FREQUENTLY
ASKED QUESTIONS Top
Please call us at the above numbers if
your question is not answered below. Some frequently asked questions
include:
What
is my customer code?
Your customer code is BACK’s internal
number used to identify your company and assist us in applying receipts
correctly. Please use this number on all remittances along with
the invoice number. Your customer code is a 5 or 6 digit number
and is found in the upper righthand side of the invoice. If you
don’t know your customer code, give us a call.
Can
I wire payment?
Of course. Please use the wiring address
shown above. Please remember to wire to the correct account, according
to the services used.
Can
I pay by credit card?
Of course. We accept American Express,
Visa, and MasterCard. Call us at 609-371-7739.
Please have your card number, expiration date, and invoice number
ready when you call. Unfortunately we are unable to accept credit
card payments for invoices billed in non-U.S. currency.
Why
am I being charged sales tax?
BACK Aviation maintains offices in several states in the U.S. Specific states
have determined we have nexus within that state (or county if applicable)
and we are required by law to charge appropriate sales taxes and
remit to the taxing authorities. Note that not all products or services
provided may be taxable in your state.
Why
was I charged for a specific item or a specific amount?
Questions about services or information
provided are best answered by your Account Executive or appropriate
Consulting Manager. Please contact them. If you are unsure of the
appropriate contact or telephone number, please contact us in Atlanta
and we will be happy to connect you with the right individual.
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