Paper Check Payments

We do accept checks for payment though we strongly discourage this method. Most invoices are net-15 and some postal service delays can cause your check to be delayed. We also check the PO BOX on Fridays. From the time the invoice is issued, the check mailed and received on the following Friday our automated billing system may send you an email about a late payment. 

We strongly encourage those who wish to pay via a check to use our Bank Payment option. Almost all banks do not charge any fees to use this option. Learn more about Bank Payments