Checks and wire transfers are accepted for contracted Business and Enterprise users for invoice and payment amounts of $1000 or greater. In order to be eligible, you must have signed a contract with Box and have the designated payment method set to Check or Wire Transfer.
If you are not currently contracted but would like to have a conversation about your eligibility, please submit a request with our Sales team.
If you need remittance information for payment by check or instructions for wire transfers, please contact our Billing Support department by submitting a case. We will be happy to send you the appropriate information!