Trunkmoves Corporate Payment Portal
Trunkmoves Corporate Payment Portal
For authorized company representatives completing payment for a Trunkmove transaction.
Use this portal to approve and pay for an authorized Trunkmove transaction on behalf of your company. Please review the shipment reference details, confirm the authorized payment amount, review and agree to the authorization terms, sign and date the authorization, and complete secure payment through Stripe.
Payments are processed by Kübox for Trunkmoves through Stripe. Trunkmoves does not store raw card numbers.
How to Complete This Form
- Enter your company and shipment reference details.
- Enter the authorized payment amount.
- Review and agree to the authorization terms.
- Sign and date the authorization.
- Complete secure payment through Stripe.
Important
- This portal is for authorized company representatives only.
- The amount entered in the Authorized Payment Amount field is the amount that will be charged.
- Submission of the form and successful payment authorizes Trunkmoves to create the booking as ordered.
- Payments are processed by Kübox for Trunkmoves through Stripe.
Complete the authorization and payment below.
Booking will be created upon receipt of payment. If you have any questions regarding your shipment reference or authorized amount, please contact Trunkmoves before submitting payment.