Make a payment

Pay securely online by card or electronic check. You will need the file number from your notice.

Your Information

Your Company Name

Your First Name *

Your Last Name *

Address *

City *

State/Province *

Zip *

Daytime Phone *

Evening Phone

Fax Number

Email Address *

File Number *

Please Choose A Method Of Payment Below:

Credit Card Payments are subject to a 4% processing fee

Electronic Check Credit/Debit Card

How much will you be paying today? *

Checking Account Information

Bank Name *

Name on Check *

Bank Account Type *

Routing Number *

Account Number *

Transaction Type *

Electronic Check Authorization

By signing below, you authorize Accounts Receivable to make debit entries in the form of ACH transfers in accordance with the Payment Schedule. You acknowledge that the origination of ACH transactions to your account must comply with the provisions of U.S. Law and the Rules of the National Automated Clearing House Association.

Your payment will be made automatically from your designated account. If your due date falls on a weekend or holiday, your payment will be deducted on the first business day following your payment due date.

If there are insufficient funds in your account, Accounts Receivable may elect to electronically (or by paper draft) re-present your payment up to two more times. You also understand and authorize Accounts Receivable to collect a return processing charge by the same means, in an amount not to exceed that as permitted by state law. You may cancel this authorization by sending written notice to Accounts Receivable at the address above or at 321-710-3530, or by completing a new copy of this form. Accounts Receivable must be notified of revoked authorization at least 1 day prior to the payment due.

This authorization is valid for this transaction only. The transaction amount will be for exactly the amount entered above.

Electronic Signature (type your full name) *

Date Signed *

You will enter your card or bank details on our secure processing page. Electronic check payments have no fee.

Other ways to pay

By phone. Call 321-710-3530 and a representative will take your payment or set up an arrangement.

By mail. Send payment with your file number to:
AccountsReceivable.com
103 Atlantic Ave #102, Dundee, FL 33838

Cannot pay in full? Call us. Payment arrangements are set up every day.

This is a communication from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.