Invoices | GRMS

Invoices

"*" indicates required fields

Company Name*

Veritas Supplier ID

DBA

Renewal Type

Tax ID*

Payment Method **

Address 1 **

GRMS Client*

Address 2

Program*

City*

Requestor Name*

State*

Email*

Zip Code*

Phone*

Phone

This field is for validation purposes and should be left unchanged.

Electronic Funds Transfer (EFT)

GRMS can accept Electronic Funds Transfer (EFT). Please use the following information:

Chase Bank
551 Newport Center Drive
Newport Beach, CA 92660
United States

Routing Number: 322271627
Swift Code/IBAN: CHASUS33XXX
Account Number: 868606468

Please be sure to include your company name, client you are enrolling for, and invoice number (if applicable).

Physical Check

GRMS accepts checks drawn on U.S. and Canadian banks.

Please make the check payable to “Global Risk Management Solutions”
and send to:

Global Risk Management Solutions
5271 California Ave. Suite 290
Irvine, CA 92617
United States

Please note all checks must be denominated in US dollars only.

Important Notes Regarding Checks

When sending a physical check please be sure to include your tax id or invoice number on the check.
Once payment is received and applied to your account, you will be emailed a promo code that needs to be used to enroll in the risk assessment program.
Please do not submit any documentation until you have received your credentials as this may create a delay in processing.
Please note that your company will be reported to your client as "un-enrolled" until payment has been received and you complete the enrollment process.