ACH Invoice Payment Information
Special Projects Group is looking to optimize our vendor payment process by transitioning payment methods from physical checks to ACH (Electronic Direct) payments. In order to accommodate quicker payment via ACH for your company, we request your support in providing the below information.
If you would prefer to provide this information via phone, please call us at (678) 417-8500. You may also print this form, complete and return to SPG via mail to the address listed below, attention Accounting.
Please contact our office with any questions.