Please allow 3 business days for credit card and ACH payments to be applied to your account. Checks sent by mail or bill payment systems may take up to two weeks to be received and applied to your account.
Online
Payment
Instructions
We accept the following online payment methods:
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Credit Card
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ACH (eCheck)
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When submitting your payment, please include the invoice number for proper processing. If you are making one payment for multiple invoices, separate the invoice numbers with commas (e.g., 12345,67890).​​
Checks
By Mail
Instructions
Please include the invoice number on your check in order for your payment to be applied correctly. If you are using a single check for multiple invoices, please include all invoice numbers on the check.
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If you are able to print your invoice, please detach and include the bottom portion with your check for faster processing.
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For mailed checks, send them to the following address:
Controller
5320 Pleasant Run Road
Colleyville, TX 76034​
Thank you for your prompt payment!
We value your business and appreciate your continued trust in our services.