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Billing information
To prepare your estimate and set up billing, tell us where invoices should go.
Payment method
Purchase orders
Payment terms
Our standard terms are Due Upon Receipt for new clients. If your company works on specific terms, let us know now so we can align.
Credit card billing authorization
The card details you enter here are encrypted in your browser before they're sent, and can only be opened by BAM Studios' accounting staff.
Authorization
Credit application
Because you'll be paying by invoice, we need either your company's credit one-sheet or the credit application below.
The file is encrypted in your browser before upload.
1 · Company information
2 · Billing information
3 · Bank reference — business account
4 · Credit references
Credit terms
Review & submit
Check everything over. You can go back to any section to change it.
Attach your forms (optional)
Anything your accounting team needs us to have: a vendor / supplier setup form, a tax-exemption certificate, a purchase order, or BAM forms you filled in by hand. PDF, PNG or JPG, up to 2.5 MB each.
Send us your completed forms
Fill in our PDF forms (download them below) or use your own vendor packet, then upload everything here. We'll take it from there.
Who to reach
Your files
Thank you.
We've received your information and will finish setting up your account. Someone from BAM Studios will reach out if we need anything else.
Reference:
Documents from BAM Studios
The forms your accounting team usually asks us for. Download whichever you need.
Questions about billing? Email accounts@bamstudios.com.