B2B Accounts

Participants in our B2B monthly billing program receive 10% off all wash packages and additional services and are eligible for tax exempt transactions when proper documentation is provided.  Invoices will be emailed to the billing contact on each transaction and statements are processed for the previous months transactions and emailed out to the company's billing contact by the 15th of each month.  Payment should be made within 30 days of receipt, payments can be made by check or credit/debit card.