You are able to make payments using Company Check, ACH, or Credit Card.
This is our preferred method of accepting payments.
In most cases, you are able to make an ACH payment for all transactions. directly from your digital invoice by selecting the "ACH Debit" or equivalent option. Please note that this is currently only available for US-based bank accounts.
Please note that we have recently changed our payment processing method and you may experience a slightly different selection of options than you previously may have been used to. We apologize if this causes any confusion.
PLEASE NOTE THAT THE ACCOUNT INFORMATION WILL BE UNIQUE FOR EACH INVOICE. DO NOT SAVE THIS FOR FUTURE PAYMENTS.
If you would like to set up auto-payment by ACH please fill out the ACH Authorization form, and submit it to email@example.com. We will be happy to set up ACH auto-payments for you.
ACH Payments may take 3-5 days to be verified. Please make sure your payment is submitted before your due date to avoid possible late-fees or service interruption.
You may send your payment by company check to:
PO BOX 13404
PORTLAND, OR 97213
Please note that payment by check may delay the processing of your order, work until payment has been received and verified.
Credit cards are subjected to a 3.5% convenience fee.
If you are under a Managed Service Agreement your payment options and terms will be outlined in your service agreement.
You may also submit the following form to authorize auto-pay using your preferred credit card.