Once your account is set up, Nordot Accounting ([email protected]) will reach out to you, requesting a blank invoice so that we can register your bank account details in our payment system. The information we need is the following:

- Account Name
- Mailing Address associated with the account
- Name of the Bank
- Branch Name
- ABA (Routing no.)/SWIFT-BIC /SORT
- Account number//IBAN

Related:

Tax forms

Monthly Statements and Payments

When do I get paid?