FEE PAYMENTS AND INVOICES

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 .

HARD CHECKS

          Checks should be mailed to the following:                                                         The Blue Marlin Group Corporate Offices

          Please include copy of the invoice or invoice number                                               Attention: Accounting Department

                                                                                                                                               4509 Creedmoor Rd, Suite 201

                                                                                                                                               Raleigh, North Carolina 27612

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PAY FEES WITH A CREDIT CARD