All CHAMP Services are billed annually which covers one-year of service, all of it’s included features (such as bandwidth), and all training and support. Once your invoice is received, simply mail a check to the address provided. Payment should be received no later than 30-days after your renewal date.
If You Need A Proposal First
If you need to generate a Purchase Order before payment can be made, you may require a Proposal before you can process an invoice. If this is the case, simply email our Accounting Department at firstname.lastname@example.org
Can I Pay Via Credit Card?
The short answer is no. In an effort to keep our prices consistent and low, we prefer receiving a check, or bank draft since there are no additional fees to process your payment.
Where Do I Mail My Check?
There should be an address on your invoice but our direct mailing address is
Champion Data Systems
615 Main Street, Suite M11
Nashville, TN 37206