Legal business name, address, and tax IDs we need on file.
Who we talk to for operations, finance, and AP escalations.
Optional — vendors who can speak to your payment history.
How you want JBH to invoice you and what to include.
JB Harris Group's billing terms are Net 30 for all customers. Payment via check, ACH/Wire, or credit card. Credit card payments assessed a 3.5% fee.
Check any IDs you require us to print on every invoice, and provide the format if applicable.
Bill of Lading is always included. Select any additional docs your AP requires.
Confirm you're authorized to open this account.
By typing my name below, I certify that the information provided is accurate and that I am authorized to submit this form on behalf of the business listed above.
Questions? Reach out to ar@jbharrisgroup.com or call dispatch at 770-251-8921.
A copy of your onboarding form has been sent to JBH's accounts team. You'll hear from us within 1 business day to confirm next steps.