For more than 18 years, eSquared has improved how healthcare, transportation, construction, and service businesses communicate. From wireless and mobile management to mobility telematics and GPS fleet services, we help your team communicate with customers, vendors, and each other.
Work with eSquared for a partner in telecom management that will provide you with ongoing customized support, cutting-edge solutions, and competitive pricing.
When you call us, you’ll speak directly to an eSquared representative. Our award-winning customer care team is dedicated to supporting your success.
Address: 4645 S Ash Ave STE I-06, Tempe, AZ 85282
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Wi-Fi:
How to physically unlock the Admin Mode option for tablets enrolled in SOTI
We accept electronic payments in the form of ACH, credit cards and e-check. We do not accept paper checks.
All remittance advice must be emailed to AR@e2cc.com.
Complete the ACH Auth form or Credit Card Auth form and email the completed form to billinginquiries@e2cc.com.
Please provide Sales and Use Tax Unit Exemption Certificates for any states in which you have received tax-exempt status, and email to billinginquiries@e2cc.com.
All your invoices can be viewed inside our billing portal. Click here for a detailed walkthrough.
All your invoices can be paid using our billing portal. Click here for a detailed walkthrough.
You may send a request to billinginquiries@e2cc.com with the new billing contact’s information: first name, last name, email address, and phone number.
If you need to update your company name, reach out to your eSquared Account Manager to start that process for you.
You will receive one invoice per shipment, along with a separate invoice for recurring services, if applicable, to your company.
All shipments generate an invoice. Your initial sales order may not include shipping or other services added during processing.
If you have any additional questions, please contact the accounting team at billinginquiries@e2cc.com. Be sure to include:
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