Make a Secure Payment by Check Online
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.
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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.