Set Up Your Account | Boston Mobile Notary & Apostille Service

1 · Your organization

Account type

Law firmCompany / HRPharmaceutical or biotechUniversity or school

Firm or company name

First name

Last name

Email

Phone

Your title or role (optional)

Office address

City

State

ZIP

2 · Ordering & billing

Attorneys and staff who will place orders (optional)

Team members who will place orders (optional)

Billing contact name

Billing email

Billing contact phone

For billing questions and invoice reminders.

Matter or reference number on invoices?

Yes, with each orderNo

Typical monthly volume

1–5 orders6–2021–50More than 50

How do you prefer to pay invoices?

ACH or bank transferCredit cardCheck

3 · Vendor setup

Does your organization need vendor setup paperwork from us?

YesNoNot sure

We’ll send the paperwork you need to your accounts payable team.

Upload your vendor packet or forms (optional)

Vendor packet uploadChoose a fileA phone photo or scan is fine · PDF, JPG or PNG

Vendor portal link, if you use one (optional)

Accounts payable email (optional)

Anything we should know? (optional)

Text me order updates. Optional. Msg & data rates may apply. Reply STOP to opt out.