Login as Group Administrator

For existing accounts who wish to add new members or change current members, click here.

Request New Corporate Account

StockBoss Corporate accounts are designed for office groups who wish to open a group account (four or more accounts of any service), and for Pager Provider account representatives who wish to have a single payment method for any number of StockBoss service subscribers. Group or Corporate accounts receive a group discount rate. Contact sales for more details.

To request a new Corporate Account simply complete the form below. A confirmation will sent to you with the account ID and password. Please enter address information consistent with the payment option selected below. The fields with Bold titles are required.

You may request a Corporate account with your company's corporate credit card, or via invoice/P.O., or enter accounts with the customer company's credit information. Credit charges will be billed monthly for service. Invoices will be billed quarterly. Additional setup fees apply to invoices.

Contact Information

Company:
EMail:
First Name:
Last Name:
Address:
Address:
City:
State:	For US customers please enter 2 letter abbreviation.
ZIP/Postal:
Country:
Phone:
Fax:	For US and Canada customers please include 1 and Area code. (1415xxxxxxx). For International customers please include 011 and Country code (01182xxxxxxx).
Number of Accounts:	Enter an initial estimate of the number of individual accounts likely to be created.

Payment Options

StockBoss prefers payment by corporate or personal credit card. Please enter the information below. If paying by invoice, please read the terms below.

Credit Card:

Card Number:
Card Type:	Visa Mastercard American Express
Exp Date:	1 2 3 4 5 6 7 8 9 10 11 12 2005 2006 2007 2008 2009 2010
Name on Card:

Invoice:

Please read and understand the following conditions for invoice:

1. Invoices are billed on a quarterly basis only and are remittable upon receipt.
2. StockBoss Service prepayment discounts (as listed in our package rates) are available to group accounts only if the account is using the creditr card payment selecion. If the group account is using the invoice option, these prepayment discounts do not apply. Therefore, invoiced group accounts will receive a group discounted rate, but not the prepayment discount.
3. A one time set up fee will be charged for invoicing
4. Invoices are sent via fax transmission unless requested otherwise. Please ensure that the best fax number is listed in your group account and that it is kept current.
5. Invoices that are not paid within 30 days of receipt may result in termination of service to group customers.

To request payment by invoice enter the PO number below or leave blank.

Purchase Order#: