Billing Account Update Request Form

EQUIFAX VERIFICATION SERVICES

BILLING ACCOUNT UPDATE REQUEST FORM

To submit your billing account update request please complete the form below. If you need to make changes for multiple customer numbers on your billing account, please submit this form for each unique request. Account information updates may require a full billing cycle before taking effect.

If you need to update your Physical Address or your Company's legal name, please contact your Account Manager.

*Company Name

*Customer Number to be updated

Please enter your full customer number including any special characters or punctuations.

*What type of update do you need?

Please select all that apply

Main Contact

Billing Contact

Invoice Contact

Invoice Address

PO Update

Email Address

Please Enter Your New Invoice Address Information

*Invoice Address

Please enter the address where you want your invoice delivered

*Invoice City

*State

*Zip Code