QuestionHow does a vendor request payment from OpenCloud Connect for services rendered or items purchased?

Vendors should submit invoices with payment terms and a description of the item or service or mail the invoices to:

OpenCloud Connect (OCC)
6033 W. Century Blvd., Suite 1107
Los Angeles, CA 90045 

If a wire transfer is preferred, please include the following details on the invoice:


Beneficiary Bank

Bank Account #:   

Swift Address (for international transfers only): 

Routing Number/ABA#: