How to Submit Your Payment

To make a payment, please use the secure link or QR code provided. You will be directed to a payment page where you can safely enter your banking information.

• Enter your full name as it appears on your account

• Provide a valid email address for confirmation

• Enter your payment amount

• Input your bank routing and account number

Once submitted, you will receive a confirmation of your payment.

Important Payment Information

• Payments are processed securely through an encrypted platform

• ACH (eCheck) payments typically take 2–5 business days to clear

• Please ensure all information is accurate to avoid processing delays or rejected transactions

• Returned or failed payments may be subject to additional fees

Client Responsibility

By submitting a payment, you authorize an electronic debit from your bank account in the amount entered. You confirm that you are an authorized signer on the account provided.

Questions or Assistance

If you have any questions regarding your invoice or need assistance completing your payment, please contact our office:

Note Regarding Payment Methods

At this time, we accept ACH (eCheck) payments through this page. Other payment arrangements, if available, will be discussed directly.

Make a Payment

We offer a secure and convenient way to submit payments electronically using ACH (eCheck). This method allows you to pay directly from your bank account without the need for paper checks or in-person transactions.