VeriAxis
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Billing

Pay an invoice

Every VeriAxis invoice carries a secure payment link. You do not need an account with us to pay one.

Paying from your invoice

  1. Open the invoice email from VeriAxis Group LLC.
  2. Select Review and pay.
  3. Choose card or bank transfer and confirm.
  4. A receipt is emailed to you immediately.

Payments are processed by our payment provider on their secure, PCI-compliant pages. Card and bank details are never entered on this website and are never stored on our systems.

Terms at a glance

  • Net 15. Payment is due fifteen days from the invoice date.
  • Currency. All amounts are in United States dollars.
  • Methods. Card or bank transfer. Cheques by prior arrangement.
  • Purchase orders. Send us your PO number and we will reference it on the invoice.

Billing questions

I cannot find my invoice.

Email hello@veriaxisgroup.com with your company name and we will resend it the same business day. Check your spam folder first, as invoice emails sometimes land there.

I think an invoice is wrong.

Tell us within thirty days and we will investigate and correct any error. Our refund and credit policy is set out in section 8 of the Terms of Service.

Can we be invoiced quarterly, or against a PO?

Yes for Agency and Volume customers. Email hello@veriaxisgroup.com and we will set up the billing arrangement your finance team needs.

Do you have a W-9 or vendor forms?

Yes. Request a W-9, our certificate of organization, or a completed vendor onboarding form at hello@veriaxisgroup.com.

Never received an invoice but got a payment request?

Be careful. All genuine invoices come from our domain, veriaxisgroup.com, and name VeriAxis Group LLC as the payee. Our bank details never change by email. If anything looks unusual, email us at hello@veriaxisgroup.com before paying.

VeriAxis Group LLC
926 Stevens Dr, Cheyenne, WY 82001, United States
hello@veriaxisgroup.com