NEXT STEP- SIGN OUR MASTER SERVICE AGGREEMENT AND CYBER INCIDENT RELEASE FORM AND UPDATE YOUR CREDIT CARD ON OUR BILLING PORTAL:

Thank you! You now have an account with Gallop Technology Group! Hooray!

Please sign the Master Service Agreement and Cyber Incident Release Form below. 

When done- please scroll lower on this page for the BILLING account creation information.

NEXT STEP: Create your billing profile.

  1. Please visit this page and follow the instructions on it to request a new billing account: https://www.galloptechgroup.com/how-to-request-billing-portal-access/ 
  2. Our billing portal is PCI compliant and uses the latest security standards.
  3. The payment method you will provide in our billing portal will be used for automatic payment for all services on their due date.
  4. Autopay is enabled by default for all clients. If you need to make a change to that setting, please contact our billing department (see contact info below).
  5. Credit / Debit cards incure a processing fee of 2.9% (or 3.5% for AmEx). ACH method has no fees associated with it.
  6. You If you have any issues or questions, please Email Admin@GallopTechGroup.com (fastest response), or call our billing department: 480-614-4227×2 and leave a voicemail.

Thank you for your business!

There is nothing further you need to address or fill out at this point. The onboarding paperwork is now completed once you created the billing profile!