WELCOME TO OUR NEW ONLINE PAY PORTAL
ONLINE BILL PAY
You will need your account code to make all online payments!
The account code can be found on your statements mailed to your office in the upper right-hand corner next to the box where you placed your payment. An account code is a letter followed by 2 to 3 numbers.
When using our new ONLINE BILL payment, please make sure you fill in all the information requested.
Click Addition Information and enter your account code to make sure all payments are posted to your account correctly. The payment will not go through without this information.
If you have any questions at any time, please give us a call so we can make all transactions run smoothly.
PAYMENT Term AND CONDITIONS
All accounts are payable within 30 days of the statement date.
Accounts not paid within the stated terms will be subject to COD status and a late charge of 2% of the unpaid balance. Accounts that are subject to COD will be charged a $11.00 COD fee per delivery.
If accounts reach 45 days past due, we will stop all work on the account. At any time, we hold the right to stop all work on cases until payment is made.
We accept Personal Checks, Certified/Cashier Checks, Direct Bank Transfers, e-checks, and all major credit cards as forms of payment.
There is a $30.00 return check fee.