In order to streamline and expedite the customer payment process, we are offering an electronic payment option for you to process your invoice payments. This option will eliminate any payment delays associated with the processing, signing, and delivery of paper checks.

If you are interested in enrollment, send your request or your company’s ACH Authorization Form to to easily enroll. We will reply with our banking information for your ACH payments. We are confident that this will make the invoice payment process more efficient.

If you have any questions, please feel free to contact us at 916-452-8000.