Most companies have 2 options of payments:
1) Check by phone
2) Wire transfer
If you customer decides to provide check information by phone then you will need the following:
Account #
Routing #
Check #
Account Name
Bank name
Bank address
Fraction code
Fraction Code Example
Once you have all this information, you will submit this to the accounting dept. along the job # and customer name and pick up date.
If the customer decides to pay via wire transfer then you will have this on you computer to email him the banking information.
Usually 25% deposit at signing of a contract is required. The balance is generally split into two parts and not necessarily equal parts: One payment on knowing all charges and the final payment to the agent at the destination. | 
