You will receive an email notification that your invoices are available with a link to the invoicing/payment site. The email notification will also have a pdf attachment of your invoice.
You will access the online billing portal by logging in. You will be sent a link via email to activate your online account.
We will send the email to the primary contact. This contact will serve as the administrator for the site and can add additional users with specified privileges. The invoice can be sent to multiple users.
You will be able to pay via ACH.
At this time, online payment is not mandatory but we encourage you to pay your invoices online.
Yes. The invoice will be attached to the email notification.
Yes. You will still be able to log into the portal, view, download and pay your invoices if you receive a paper bill.
You will be able to see your current bill and it will be stored for viewing for one year. Please contact your Sales Rep/Customer Service for invoices prior to our payment portal.
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