PLEASE REMEMBER:
WIRE AND ACH DEPOSITS
Clients requesting Electronic Funding either by Wire Transfer or ACH Deposit must submit their invoices and schedules by 2PM CENTRAL TIME, for those funds to be sent that day. All other invoices and schedules submitted after 2pm will be processed the following day.
CHECKS AND FUEL CARDS
Clients requesting to pick-up a Check or Fuel Card funding must submit their invoices and schedules by 3PM CENTRAL TIME, for those funds to be available that day. All other invoices and schedules submitted after 3pm will be processed the following day.
THANK YOU FOR YOUR UNDERSTANDING AND CONTINUED SUPPORT,
Jonathon Tupper – President
J.O.B.E. Services, Inc.
