This article discusses how to pay your invoices by credit card, check, or ACH as well as how to manage late payments.
Payment
Payment is due by the due date listed on your invoice. There are three options for paying your invoice:
- Pay online through credit card via our secure Stripe portal. An email with a payment link to Stripe will be sent to the billing/purchasing email address we have on file. There is a 1.5% processing fee for credit card payments over $20,000.
- Arrange an ACH bank transfer by emailing [email protected].
- Mail a check payable to our company at the following address:
235 Southwoods Center
Columbia, IL 62236
You will receive a receipt by email upon completion of payment. Please reach out to us with any billing questions by emailing [email protected].
Late Payments
Payment is due in full by the date listed on your invoice. Late payments may result in loss of services on subscription products. Please contact us immediately if you need to discuss a late payment at [email protected] or call us at 618-281-8898.
We truly appreciate your business and look forward to delivering excellent service.