Attention Office Managers & Controllers!
To streamline the check ordering process, effective immediately, all check orders must be submitted via email to automatesgm@solera.com. Phone and fax orders are no longer accepted.
When your check order is received, you will be sent an electronic agreement that must be completed by an authorized signer. Submission of this agreement serves as confirmation that your order has been successfully placed.
Once the agreement is signed, the check order amount will be included in your next billing cycle. Depending on timing, it may take up to two billing cycles for the charge to appear on your account. Check orders are processed as a one-time fee and are not recurring.
If you do not have your reorder form, prior order number, or need to make changes, you may still submit your request to automatesgm@solera.com and include all relevant details.
