This article gives the most common details requested on the Supplier Forms asked by new customers in order to set up 8x8 in their accounting systems.
Objective
Understanding common details requested on the Supplier Forms asked by new customers in order to set up 8x8 in their accounting systems.
Applies To
8x8 Customers Paying by Wire or Check
Frequently Used Forms
You must be approved for invoice billing to pay by check or wire.
Note:
Bank details for wire transfers are not published in this article. To pay by wire, open a billing case and ask for the wire transfer details for your account, including your Account ID and the invoice number you are paying, and an agent will provide them. Allow a few business days, so request them before your payment is due. See Create a Case with 8x8 Billing Support. Check remittance addresses are in the tables below.
Additional Information
Company details | |
|---|---|
Legal Name | 8x8 INC |
Address | 675 Creekside Way Campbell CA 95008 |
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DUNS Number | 17-774-2863 |
Legal Entity | Corporation |
Website | |
Nature of services | Telecommunications |
Number of years trading | Since 1987 |
Primary contact | |
|---|---|
Name | Accounts Receivable |
Phone Number | 1-888-898-8733 |
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Remittances | |
Invoice queries | |
Payment queries Collections@8x8.com
USD Check Payments | |
|---|---|
Name | 8x8, Inc. |
Address | PO Box 848080 |
| Los Angeles, CA 90084-8080 |
USD Check Payments-Overnight Courier | |
|---|---|
Name | Lockbox Services |
Address | 8x8 Inc. Box 848080 |
| 3440 Flair Drive, 4th Floor |
| El Monte, CA 91731 |