Access Equipment Corp
Check by Fax Instructions
Step 1: Make out to Access Equipment Corp, Sign and Date check as normal.
Step 2: The invoice you received has a reference Invoice number in the upper right hand corner. Please write it in the Memo blank of your check .Be sure the black digits at the bottom of the check are legible, or your payment cannot be processed.
Step 3: Fax check to 256-245-3838
Step 4: Keep the check – You do NOT need to send the Check via mail or UPS
Amounts over $25,000 will not be accepted
Please call Tiffany or Liz at customer service at
256 245 8390 If you have any questions.