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Update payment info section (#21702)

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Co-authored-by: Sam Pfluger <108141731+Sampfluger88@users.noreply.github.com>
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Nathanael Holliday 2024-09-05 13:07:06 -05:00 committed by GitHub
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handbook/sales/README.md
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@ -51,7 +51,9 @@ A recent signed copy of Fleet's W-9 form can be found in [this confidential PDF
For customers with large deployments, Fleet accepts payment via wire transfer or electronic debit (ACH/SWIFT).
Provide remittance information to customers by exporting ["💸 Paying Fleet"](https://docs.google.com/document/d/1KP_-x9c1x3sS1X9Q8Wlib2H7tq69xRONn1KMA3nVFQc/edit) into a PDF, then sending that to the prospect.
Payment information for customers within the United States is on Fleet's invoices. Typically, payment information does not need to be sent separately.
For Fleet customers outside of the United States or instances where a customer is requesting payment information prior to invoicing, provide remittance information to customers by exporting ["💸 Paying Fleet"](https://docs.google.com/document/d/1KP_-x9c1x3sS1X9Q8Wlib2H7tq69xRONn1KMA3nVFQc/edit) into a PDF, then sending that to the prospect.
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