How do I get a consolidated / final invoice?
A consolidated and final invoice for preparing settlement statements can be obtained by emailing the project/case name to accountsreceivable@frm-inc.com.
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Who can I contact about accounts payable i.e. an invoice owed by FRM?
Please email accountspayable@frm-inc.com.
What are acceptable forms of payment?
FRM accepts payment by ACH, Wire, and Check. Invoices contain remittance instructions.
What are your payment terms?
Payment is required thirty (30) days from the date of the invoice.