New phone, new email for your ledgers, new address, new bank, new office manager. Tell us here. A City Wide team member confirms every change with you at the contact we already have on file before anything is updated. Nothing changes automatically.
1. Pick your region and tell us who you are. 2. Check only the things that changed. 3. Send it. A City Wide team member reaches you at the phone or email we already have on file, confirms the change is really from your company, and then makes the update by hand. Bank changes are never applied without that call.
Step 1 of 4
Work with both? Pick the region you invoice most. The team shares the request.
What happens next. A City Wide team member reaches your company at the contact already on file to confirm the request came from you. Once confirmed, the change is made in our systems by hand and the team lets you know it is done. Nothing changes until then.