Direct Billing
Net 30 Account
- Book through our customizable booking form using your Digital Depiction assigned direct bill code and your all set.
- We will provide the services booked, submit your order to you within our standard 24 - 48-hour turnaround time and email the invoice for later payment.
- Net 30 accounts are invoiced and due 30 days following the booking appointment, upon closing or when terminated or withdrawn, whichever comes first.
PAC Account (Pay at Closing)
- Book through our customizable booking form using your Digital Depiction assigned direct bill code and your all set.
- We will provide the services booked, submit your order to you within our standard 24 - 48-hour turnaround time and email the invoice for later payment.
- PAC accounts are invoiced and due at the closing of the listing, 60 days after booking appointment or when listing is terminated or withdrawn, whichever comes first.
Qualifications: Net 30
Any firm, office, team or group of collaborative agents that books 10+ bookings per month (cumulative of ALL agents in group) will qualify for a net 30 account. The accounts are verified every quarter to remain active and in good standing. (ie. Month 1 = 15 bookings, Month 2 = 15 bookings and month 3 = 0. The account is active, and threshold met for the quarter based on month 1 and 2 bookings. In addition, we will review on a 3, 6 or 12 months rolling in an effort to assist our clients in keeping the account active.) To activate, each account needs to have 10 bookings through Digital Depiction in the last 45 days. If the group does not have 10 bookings from Agents already working with Digital Depiction, then their account will activate following the 10th booking.
Qualifications: PAC
Any firm, office, team or group of collaborative agents that books 15+ bookings per month (cumulative of ALL agents in group) will qualify for a PAC account. The accounts are verified every quarter to remain active and in good standing. (ie. Month 1 = 30 bookings, Month 2 = 0 bookings and month 3 = 15. The account is active, and threshold met for the quarter based on month 1 and 3 bookings. In addition, we will review on a 3, 6 or 12 months rolling in an effort to assist our clients in keeping the account active.) To activate, each account needs to have 15 bookings through Digital Depiction in the last 45 days. If the group does not have 15 bookings from Agents already working with Digital Depiction, then their account will activate following the 15th booking.
Process:
Once you apply using the link below, your account will be processed with in 48 hours. You will receive an email from Digital Depiction that has your new direct bill group ID as well as your personal direct bill ID for booking your appointments. Each Agent in the group will need to apply individually using either the group "name" or the group ID to ensure proper account maintenance. The first person in any group to apply will be set as the primary contact for the group for future verification procedures.