Mackey Business Solutions, LLC

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Payment Authorization

This secure webpage contains the payment authorization form below. Please note that the submitted form is required for a consultation meeting to be scheduled, before estimates are provided, or any QuickBooks accounting work will be performed.  Electronic Check (also known as Bank ACH), American Express, Visa and MasterCard credit or debit cards are accepted for payment.  Please allow at least 1 business day to receive an email containing a meeting invite after you click submit.  All meeting scheduling and invites will be sent to the email address provided in the payment authorization form. 

The standard QuickBooks consulting hourly rate is $175.00 and the CFO hourly rate is $200.00.  If emergency services are requested during normal working hours, the rate is $200.00 per hour and emergency services for weekends and holidays it is $250.00 per hour. All rates are plus applicable taxes where required and all zoom sessions or work performed is billed with a 15 minute minimum. Please assist us in scheduling your appointment by listing a couple days and times convenient for you in the notes section on the form below. 

Please note: We do not extend terms under any circumstances and we do not accept retainers or paper checks in lieu of the payment authorization form or as a payment method for services performed.

If you have questions, you may scroll down to the Contact Us form at the bottom of the page or call toll free any time by dialing (888) 626-1426

Payment Authorization Form

A payment authorization form is required to be submitted before any consulting services will be scheduled or performed.
  • Please provide your full business name
  • This person must be an authorized user of the provided bank account or debit/credit account information provided below.
  • All invoices and receipts will sent to this email address
  • We accept payment authorization by electronic check/ACH or debit/credit card on file. In limited cases, special arrangements can be made to make prepaid cash retainer payments.
  • Address provided must match your statements.
  • Please provide bank name for electronic check payment.
  • Please enter your 9 digit Bank routing number as found on the bottom of your checks.
  • Please enter the account number of your checking or Savings account.
  • If you wish to associate your payment with a check number, please enter it here.
  • We accept American Express, Visa and MasterCard.
  • Please enter your AMEX number with no spaces
  • Please enter the 4 digit security code on the front or back of your card
  • Please enter the card number with no spaces
  • mm/yy
  • Please enter the 3 digit code on the back of your Visa or MasterCard
  • I certify that I am an authorized user of the bank or debit/credit card information provided above and that I, or any representative of the company I represent, will not dispute the check or charges from Everything QuickBooks for products or services I agree to have provided with my bank or credit card provider as agreed in this and my card holder agreement. By checking the I agree button, I authorize Everything QuickBooks to collect payment through the provided information above according to the terms outlined. I understand that the payments may be not executed on the day that services are provided and that payments processed will reflect Everything QuickBooks, Mackey Business Solutions, or Intuit directly on my statement.
  • I understand that by manually typing my full name this will serve as an electronic signature granting Everything QuickBooks permission to charge the payment information provided and as agreed above.
  • If this is your first meeting request, please provide 3 dates and times for a remote meeting/conference call. You should allow at least 1 business day for us to confirm a session time by the email listed above.
  • This field is for validation purposes and should be left unchanged.
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Request Contact Form

  • This form is strictly for the benefit of the potential clients of Everything QuickBooks. All others will be deleted immediately upon receipt. When you are ready to schedule an appointment, YOU MUST fill out the payment Authorization Form before any appointments will be scheduled. Thank you for your understanding.
    By checking this box we will be sure that you are not on the notification list for tips, tricks and promotional items.
  • Please Include the Best Time and Method to Contact You
  • This field is for validation purposes and should be left unchanged.
 

                                                                                                                                                                                    

 

Mackey Business Solutions is committed to helping you with all your Intuit QuickBooks® sales and accounting support, software design, troubleshooting, and training needs.

Call us today!!! (888) 626-1426

Shannon Mackey

Payment Authorization

This secure webpage contains the payment authorization form below. Please note that the submitted form is required for a consultation meeting to be scheduled, before estimates are provided, or any QuickBooks accounting work will be performed.  Electronic Check (also known as Bank ACH), American

ClientPortal

About Mackey Business Solutions, LLC

Mackey Business Solutions, LLC is an authorized accounting consulting and software solutions firm specializing in conversions from accounting programs like Sage (Peachtree) and MAS to QuickBooks and Intuit’s suite of products as well as 2400 or so 3rd party Intuit approved and integrated software providers.

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