Client Payments

Payment Portal

Our Payment Portal offers security and convenience to make ACH or credit card payments.

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Checks and Wire Transfers

Please refer to the instructions at the bottom of your invoice

Invoicing and Collection: FAQs

Clients can find regularly updated FAQs.

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To request an updated billing statement, contact us via email. To verbally verify ACH or wire instructions, please call us at 1-833-993-2758.