Online Bill Pay

You will need your account code to make all online payments!

Account code can be found on your statements mailed to your office in the upper right hand corner next to the box where you place your amount paying.  Account code is a letter followed by 2 to 3 numbers.

When using our new ONLINE BILL PAY please make sure you fill in all information requested. 

Click Addition Information and place 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 to make all transactions run smoothly. 

 All accounts are payable within 30 days of 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 an $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-Check and all major credit cards as forms of payment.

There is a $30.00 return check fee