To ensure timely and accurate application of your payment:

• Payments will be processed to your account from Account Services Processing Center.  The Company ID number is 1421425592.
• Payments made before 7 pm EST will post to your agreement on the next business day. Please allow an additional day for payments made after 7 pm EST, on weekends, or on holidays.
• Only submit payments for invoices with a remit to address of PO Box 660831, Dallas, Texas 75266-0831. All other payments should be sent to the remit to address located on the respective invoice.
• Please make payments referencing only the most recent invoice. If you have multiple current invoices, please pay each invoice separately.
• Only ACH payments are accepted at this time with a maximum amount allowed of $75,000 per payment.
• Please have your invoice number and the first 5 characters of your billing zip code readily available for account verification purposes. Please reference the images below on where to consult your invoice for this information.
  

For questions, please call or email using the contact information provided on your invoice.

Clicking the link above will direct you to our secure online payment tool.

We appreciate your business!