2% EOM NET 60:
Customer agrees to make payment within 60 days of this invoice. If the amount due is paid within 30 days, the customer will enjoy a 2% discount. Otherwise, the amount is due in full within 60 days of this invoice.Bank Name: J.P. Morgan Chase
Address: Dallas, TX
Account Name: DKG Media, LP
WIRE: Routing: #021000021
Acct. #428022847
ACH: Routing:#111000614
Acct. #428022847
Check may be made payable to:
DKG Media, LP
9901 Brodie Lane Ste 160-285
Austin, TX 78748
accounting@sms-austin.com
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