Payment Instructions
- Please complete the form below to finalize your order using eCheck payment.
- Refer to the image below to locate your Routing Number and Account Number on your check.
Original price:
Your eCheck discounted price:
Important Instructions for Completing Your Payment Form:
- Amount Due: Please enter the discounted amount provided to you in the "Amount Due" section to ensure accurate processing.
- Billing Information: The "Info Missing" section requires you to enter your complete billing address. Please ensure all details are correct before proceeding.
- Checking Account Information: Fill in your bank account details carefully, including Name on Account, Routing Number, Account Number, and Bank Name , to avoid any delays in processing your payment.
- Agreement to Terms: Before submitting your payment, please check the box to confirm that you agree to the transaction terms and enter your name in the designated field.
Once all required fields are completed, click "Submit Payment." If you need any assistance, feel free to contact our support team.