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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 accounting@thebluemarlingroup.com.
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
PAY FEES WITH A CREDIT CARD
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