Frequently Asked Questions

Account Receivable
1. Where do I send my wire payment?

You may call the Accounts Receivable department at 310 440 9679 or send an email to ar@mediaservices.com or you may view the wire instructions sheets.

2. What is the cut-off time for sending wires?

Please check with your bank, as every bank has a different cut-off time. Some cut-off times are as early as 12pm.

3. What is my account balance?

Call the Accounts Receivable department at 310 440 9679 or send an email to ar@mediaservices.com.

4. Who can I contact for a W-9?

You may call the Accounts Receivable department at 310 471 9335 or 310 440 9679.

5. Who can I contact regarding questions on my invoice?

Call or email your payroll coordinator, which will be listed on the bottom of the invoice.

6. What method of payment should I send for payroll?

Call the Accounts Receivable department at 310 440 9679 or send an email to ar@mediaservices.com.

 

7. When should I fund my direct deposit payroll?

All direct deposit payrolls must be funded forty-eight hours in advance of the actual direct deposit.

8. Who can I contact for a credit reference?

Please fax all credit inquiries to 310 254 9519.