Methods of Payment

Cash - Check - Check Draft - Money Order

Company checks accepted locally only. All others can pay by *Check Draft or you may mail a check. If a check is mailed please allow 10 days for check processing.

In order to pay by Check Draft please download the applicable authorization form. Please fill out and fax to 954-344-8819. Incomplete authorizations can not be processed and all authorizations should include invoice number. *You will receive a copy of the draft in your bank statement however, you will be mailed a receipt as well.

One-Time Authorization.doc           One-Time Authorization.pdf

Recurring Authorization.doc           Recurring Authorization.pdf

**Other forms of payment may be offered in the future.