If you need to change any of the account billing information we have on file, please send an email to accounting@tsunamisolutions.com
The changes may include:
- Email where the Invoice or Receipt is being sent
- Billing address change
- Payment method change request
- Billing cycle change request
- Updated credit card information
- Requested change of invoice process with attached documentation
- Buyer name or contact person change for invoice approval
- Customer reference or additional info field update
- Coding changes that you would like listed on all future invoices-note that this cannot be changed monthly
- A new PO number with attached PO document
- GST exemption request with attached documentation
If you have any questions or concerns about your invoice you can contact the billing department directly at accounting@tsunamisolutions.com, or your Solutions Consultant at 1-888-975-2563 or support@safetylineloneworker.com.