Quick Tips

• Valid email required to receive receipt of your payment, email is sent within few minutes of transaction.
• Do NOT consolidate payments, you must select one TYPE OF SERVICE you are making payment for, so credits applied precisely.
• Your Account Number can be found on your invoice/statement. If not available type company name in that field.
• When entering AMOUNT(USD), only include numbers, no special characters allowed, all payments are in USD by default.
• The Notes section is for accounting purposes only, do not write messages to sales team, as they will not see them.
• The address asked on the next page, must be the billing address for the card being used (no special characters allowed #,-, etc.)
• You will incur an additional charge for 3% unearned discount when paying by credit card.