Note: we do not guarantee 100% accuracy of information posted online. For accounts with outstanding prior year invoices, please contact our office to verify balance.

 

**IMPORTANT PAYMENT INFORMATION**

 

ACH PAYMENTS: please ensure you enter the routing number and account number EXACTLY as displayed on your physical paper check

  • ACH is an electronic debit from a checking account and will be returned/bounced if the information is not entered EXACTLY as outlined on your physical check

 

DEBIT CARD PAYMENTS: select the credit card option in the shopping cart. Debit cards are processed as credit card payments and must have a major credit logo (Visa, MasterCard, Discover, AMEX) to process successfully

Need help locating it? Sample Invoice