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Parking at Wework :
Request for Payment Method Exception
Default payment options for parking at Wework vary dependent on region.
Current Default Payment Options
- United States 🇺🇸 : Credit Card & ACH Bank debit
- Canada 🇨🇦 : Credit Card -Mexico 🇲🇽: Credit Card - EMEA 🇪🇺 : Credit Card
If you are not able to pay via these default options, please submit this form to request an exception. Approval cannot be guaranteed.
Your Wework Location
*
Your Company Name
*
Your Email
*
Number of Parkers
*
If your request is accepted, you will be sent parking invoices to be paid via bank transfer. Please see important details regarding bank transfer payments and agree to each. Inability to agree to any of these will affect your request
Untitled checkboxes field
Parking Specific Account: All parking paid via bank transfer is payable to a parking-specific bank account. This bank account will be listed on the parking invoices. Parking SHOULD NOT be grouped with and paid to the same bank account as your monthly Wework membership.
*
Vendor Setup: All parking invoices are WeWork invoices and WeWork is the legal merchant of record. For that reason, there should be no need to setup Commutifi as a vendor.
Invoice Intake: All parking invoices will be sent via email. Invoices cannot be submitted to company AP portals.
Net Payment: All invoices are sent 5 days before the month of service (i.e April invoice is sent March 25). All invoices are due upon receipt. Invoices not paid within 30 days may result in termination of parking for all employees. Reactivation will be dependent on waitlists, availability, and activation costs.
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