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| New or Pending Orders (for new service): Type the Name of the (Person who is being Served) in the field on (next page). Additional Fees: There are additional fees for orders placed by Fax/Email/Website, be sure to calculate the Fax/Email/Website service fees before entering the Check Total. We will send an invoice for all additional Fax/Email/Website fees that are not included with this Check payment. ----------------------------------------------------------------------------------------------------- Invoice Payments (for completed services): Type the (invoice numbers) in the field on (next page). Bulk Client Payments: You can email the invoices, spreadsheets or payment printouts to us if you prefer not to list the invoice numbers in the field on (next page) for faster processing. |