If your organization requires Apprentix to be set up as a vendor and would like to pay by invoice, follow the steps below.
Step 1: Provide Vendor Setup Information
Please reply with the following details:
Billing contact name and email (we’ll send invoices here)
Any additional email addresses you’d like us to CC
Any vendor setup forms you require us to complete
Contact information for invoicing:
Admin user’s email
Company name
📄 Download our Form W-9 → Click here
Step 2: Request an Invoice
You can request an invoice directly from Apprentix
Inside the invoice, you’ll find a link to make an electronic payment
We accept credit cards and ACH payments
Step 3: Payment Options
Electronic Payments (Preferred)
Credit card or ACH – Pay directly through the secure link provided in your invoice
ACH Instructions (for A/P Systems)
Routing Number: 102000076
Account Number: 2947879785
Wire Instructions
Routing Number: 121000248
Account Number: 2947879785
Billing Information
Apprentix LLC
c/o Andy Seth
700 Colorado Blvd. #750
Denver, CO 80206
Email: [email protected]
Step 4: Paying by Check (Not Preferred)
We do accept checks, but please note:
Your subscription will not be active until the check has been received and deposited
This will likely result in a delayed start date
✅ By setting Apprentix up as a vendor and choosing an electronic payment option, you can avoid delays and ensure your subscription starts on time.