We have three methods of payment:
- ACH. If you are interested in using electronic payments through ACH, please contact the accounting department for the information needed to make this form of payment.
- Receive an invoice every two weeks and mail in your payment. When mailing in a payment, please indicate the account number and invoice number on the check.
- Have a credit card automatically charged for the full invoice amount every two weeks. You will then receive the invoice marked paid.