PHYSICAL CHECKS SHOUD BE SENT TO THE FOLLOWING:
*Please include copy of the invoice or invoice number
THE BLUE MARLIN GROUP CORPORATE OFFICES
ATTENTION: ACCOUNTING DEPT.
3737 Glenwood Avenue, Suite 100
Raleigh, North Carolina 27612
PAY FEES WITH A CREDIT CARD:
The Blue Marlin Group's payment terms are Net 30. Please remit payment within 30 days of the invoice date in order to avoid service interruptions or loss of guarantee. If you anticipate a delay in payment, please contact our accounting department at 919-249-5371 or via email at firstname.lastname@example.org.