We will send you an email when your account is set up and ready to use. Instruct your employees or users authorized to use your B2B account to ask the cashier to charge their wash or services to your account at the time of purchase. You can provide them a PO number or any other information your would like included on your invoice (most customer use the employee name and a vehicle number or license plate).
Our billing period runs from the 1st day to the last day of each month. Invoices will be sent out no later than the 15th day after the billing period ends.
Payments can be made by check or credit/debit card.
To pay by check mail payment to the following address:
Synergy Auto Wash, LLC
Attn: B2B Payments
10500 Kingston Pike
Knoxville, TN 37922
To pay by credit/debit card submit your card information using this link