Bulk Partners

1) We bill Securitas at the end of the month, so using the correct account for each is essential.

2) It is difficult to distinguish orders from the same company but from different employees solely on ticket numbers, especially since they are hard to see from the rack and customers sometimes do not bring back their receipts. As a result, please write the first and last name of each employee of a special client on the ticket itself (best on the top right corner).

3) When checking them out, be ready to click the “Pickup” tab on the top right and immediately have the system close out the transaction. Since the companies’ are billed at the end of the month, they are not forced to pay immediately. You will not deal with credit cards or cash with any of these customers.