Can departments have separate billing for the gifts we send out?
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DIGITAL:
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We do not support separate billing for departments for Gift Card charges.
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One Digital Wallet is allocated per company account and pre-loaded before the campaign is available in the IEX Platform.
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PHYSICAL: Yes, we create an invoice for each campaign which is usually separated according to the department.
Invoice payments can be made through credit card (3% convenience fee applies), ACH, check, and wire transfer.
If you have any further questions, please feel free to contact us at billing@imprintengine.com