Get Contact Information Update Request

Updating your contact information is essential for seamless communication regarding your account. This guide provides clear instructions on how to efficiently fill out the Contact Information Update Request form online.

Follow the steps to complete the form online

1. Press the ‘Get Form’ button to access the Contact Information Update Request form and open it in a suitable document editor.
2. Begin by entering your company name in the designated field to identify your account.
3. Input your Novex account number, ensuring accuracy to facilitate proper updates.
4. Fill out the primary account information section by providing your contact name, telephone number, fax number, and business hours.
5. Continue to the accounts payable section, where you will list the accounts payable contact name and their telephone number.
6. Update your billing email address to ensure you receive invoices without delays.
7. Select your preferred billing frequency from the options: Daily, Weekly, Semi-Monthly, or Monthly.
8. If applicable, indicate your interest in receiving more information on how invoices can be sorted by references or departments.
9. Consider signing up for Preauthorized Payments by providing the necessary details if you wish to enroll.
10. Once all fields are filled out correctly, review your information, and save your changes. You can then download, print, or share the completed form as needed.

Complete your Contact Information Update Request online today for effortless account management.