FAQ's
Payroll Clients
Accounts Receivable
Q1: Where do I send my wire payment?
Q2: What is the cut-off time for sending wires?
Q3: What is my account balance?
Q4: Who can I contact for a W-9?
Q5: Who can I contact regarding questions on my invoice?
Q6: What method of payment should I send for payroll?
Q7: When should I fund my direct deposit payroll?
Q8: Who can I contact for a credit reference?
A1
You may call the Accounts Receivable department at 310-440-9679 or send an email to AR@Media-Services.com or you may view the wire instructions sheets.
Download Features wire instructions
Download Commercials wire instructions
A2
Please check with your bank, as every bank has a different cut-off time. Some cut-off times are as early as 12 pm.
A3
Call the Accounts Receivable department at 310-440-9679 or send an email to AR@Media-Services.com.
A4
You may call the Accounts Receivable department at 310-471-9335 or 310-440-9679.
A5
Call or email your payroll coordinator, which will be listed on the bottom of the invoice.
A6
Call the Accounts Receivable department at 310-440-9679 or send an email to AR@Media-Services.com.
A7
All direct deposit payrolls must be funded forty-eight hours in advance of the actual direct deposit.
A8
Please fax all credit inquiries to 310-254-9519.
