New Client Accounting Form

Welcome to Kolme, where excellence meets innovation! We are thrilled to embark on this exciting journey with you and extend our warmest greetings as you begin your service onboarding experience with us. Our dedicated team is here to guide you through every step of the way, ensuring a seamless and rewarding partnership.

To get started, please take a moment to complete the form below. This will help us better understand your billing information and preferences, allowing us to customize our services to match your expectations. Thank you for choosing Kolme Group—we look forward to exceeding your expectations and fostering a long-lasting collaboration.

Contract Approver/Point of Contact
Your Company
Accounting Details
Billing Disclaimers
Please checkmark each notice below to signify you are in agreement to the terms shown. If you should have questions, please email us at! 
Services will be invoiced in accordance with the SOW. Client must pay all undisputed invoices in full within 15 days of the invoice date, unless otherwise specified under the SOW Special Terms, Conditions and Assumptions. Unless otherwise specified, all invoices shall be paid in the currency of the invoice.

Payment by check must provide remittance confirmation to and all payments must reference the invoice number.


Kolme Group reserves the right to charge interest of 4% per month or the maximum allowable by applicable law, whichever is greater, for any undisputed past due invoices not paid within 15 days of the due date, unless otherwise specified in the SOW.


All Credit Card payments will be assessed a 3% convenience fee.

Want to chat offline?

Our accounting department is here to help make this experience easy and seamless. Please reach out to them with any questions you may have at