You have successfully completed the E-Sign Agreement and registered your Company PIN. Now take advantage of our Excel Schedule of Accounts form.
Follow these steps to begin using our Excel Schedule of Accounts form:
1. Download and save a copy of the Mazon Schedule of Accounts form here:
Mazon Schedule of Accounts form
2. Complete a Schedule of Accounts for each batch of invoices that you factor. Enter your Company PIN in the “Company PIN” field at the bottom of the form.
3. Email the Schedule of Accounts with your invoices and supporting documentation to schedule@mazon.com. Please keep the Schedule of Accounts in the Excel file format.
Contact us if you have any questions:
Linda Burson at 1-800-442-2740 / schedule@mazon.com
