Providing quick and easy billing for you is our priority. That is why we offer convenient methods to receive and pay your bill. You can receive your invoice online, by mail, or through our customer portal, which is available 24 hours a day. We accept payments via credit card or check.
How do I receive my invoice?
Once your order ships your invoice is generated. Your invoice will be sent via email the same day. You Do Not have to log on to a portal to retrieve your invoice just click the link and a PDF of your invoice is there! This provides you immediate, electronic access to your invoice to submit and store.
We can mail your invoice to you. You should receive this approximately 1 week after your order has shipped.
Online User Portal
Regardless of your invoice delivery preference, all of our clients have 24/7 access to their current and past invoices on our customer portal.
You can log in right here.
If you have not registered for the portal:
- Select My Account > Register
- Enter your Customer # and any Invoice #
- You will receive an initial password
- Use the password to log into your account
Credit Card and ACH Payments
If you have supplied a credit card number for your account, you will be charged upon shipment. You will receive a copy of your paid invoice via email or mail.
To update your credit card information, you can call in or log on to our secure customer portal 24/7. We will then update the card on file for all future orders.
Coming Soon: ACH Payments
We are pleased to announce that we will be accepting automated payment processing in March 2018. These are electronic payments that are debited directly from your account to pay for your orders.