Title Services FAQs : Billing and Payment

What methods of payment do you accept?: We accept personal or company check, cashier's check, money order, Visa®, MasterCard®, American Express®, and electronic funds transfer.
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What are your payment terms?: Our standard payment term is Net 30 Days***.
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When will I receive an invoice?: Invoices are issued monthly and with as bill per order (per search). A Bill per Order invoice covers an individual search. Monthly invoices are issued at the beginning of each month and include all searches for which you received a Bill per Order.

If you wish, you may request bi-monthly invoicing instead of monthly invoicing. Bi-monthly invoices are sent on the 15th and 30th of each month.
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Which invoice do I pay from?: You should pay from either the monthly or bi-monthly invoice. However, if this is not convenient, you may pay from the Bill per Order invoice.
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Can I change when or how invoices are sent to me?: Yes. You can send an email to ask-accounting@ask-services.com. If you prefer, you may call 734.983.9042 ext. 579 Monday through Friday between 9:00am and 5:00pm EST.
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How can I get another copy of an invoice?: Email ask-accounting@ask-services.com or call 734.983.9042 ext.579 Monday through Friday between 9:00am and 5:00pm EST.
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I think there is a mistake on an invoice. How can I take care of this discrepancy?: Contact the Accounting department by US Mail, email or telephone. To ensure prompt service please provide the following information: ASK Order #, amount of discrepancy and supporting details.
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What is an Unpaid Search Report?: An Unpaid Search Report is a monthly statement detailing all searches that have a balance due.
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