| Title |
|
Description |
| Address and/or Name Change Form |
 |
Used to advise EC Suite of changes to the name of the person, or the physical address to send weekly disbursements. |
| Change of Account Ownership |
|
Used if your EC Suite account changes ownership. |
| Change of SUB-ACCOUNT Ownership Form |
|
ONLY Used by a EC Suite Client who is selling a sub-account to another EC Suite Client as a new sub-account. |
| Company Name Change Form |
|
Used to change the name of a company currently serviced by EC Suite. |
| Change Domain Name Form |
|
Used to change the domain name for an existing EC Suite client's company. |
| Accounts Split Form |
|
Used to split payout percentage of an account into other accounts such as Webmaster to Webmaster, Referrer to Webmaster or Sub-account to Main. However, Webmaster accounts cannot be split into referrer accounts. |
| Wire Transfer Form |
|
Used to request a wire transfer of your payout check to your bank account. Costs for wire transfers are $15.00 U.S. for domestic and $30.00 U.S. for international. By default, a check must reach $100.00 U.S. before it is wired. Wire transfers, like checks, are sent out every Monday. |
| Account Authorization |
|
This allows the client to authorize an individual to make changes to the account. The form requires both the authorized signature and account holder signature. |
| Account Cancellation |
|
Used to cancel an account or subaccount. If no subaccount is specified, the entire account will be cancelled. If a subaccount is specified, only that subaccount will be cancelled. |
| Acceptable Use Policies (AUP) |
|
Documents the current Acceptable Use Polices. |
