Procedures for completing and processing payment for invoices
- Enter credit card number
- Enter CVV located on the rear of the card
- American Express is 4 digits on the front
- Enter expiration date for credit card
- Enter Billing Zip code for the card
- When entering payment amount please add 5% to total payment prior to entering amount.
- Example if payment is $100.00 you would enter $105.00 as total payment
Billing information must match card information
- Please enter Full name
- Current address
- City
- State
- Zip code
- Job number
- Is also you binding moving quote # starting with a Y
- Example : Y4981234
- Click yes otherwise the payment will be voided and canceled
- From the drop down box select appropriate purpose for payment
- Example: if for a deposit select deposit
- Click next to “ I’m not a Robot”
- Confirm all information is correct and you have added your 5% to the total invoice
- Click submit
