Institutional Billing

Purchase Orders,
Wire Transfers, and ACH.

Government agencies, school districts, colleges, workforce boards, and organizations that cannot pay by card may be invoiced directly. Submit your billing details and we will issue an invoice with remittance and wire instructions.

Request an Invoice

Tell Us How You Need to Be Billed

Payment MethodOrganization or Agency

Contact NameTitleEmailPhone

Service Requested

Estimated Amount (optional)PO or Contract Number (optional)Accounts Payable Email (optional)Proposed Date (optional)

Billing AddressBrief Description or Special Invoicing Instructions

No payment is taken on this page. Your request goes to info@beaconhorizongroup.com.

How It Works

From Request to Payment

1. You submit your billing details above and receive a reference number.
2. We confirm scope and issue an invoice with remittance and wire instructions.
3. We supply a W-9, vendor registration forms, and certificates of insurance on request.
4. Payment is made by check, ACH, or wire against the purchase order or contract.

Billing Terms

Invoices are payable net 30 unless your agreement states otherwise.
Wire and ACH instructions are sent only on the official invoice — never by text or unsolicited email. Call us to verify before sending funds.
Payments under a purchase order or contract are non-refundable once work begins; any unused balance is credited toward future work under the same agreement.
All amounts are in U.S. dollars.

info@beaconhorizongroup.com
817-842-6691

Purchase Orders,Wire Transfers, and ACH.

Tell Us How You Need to Be Billed

Purchase Orders,
Wire Transfers, and ACH.