Making a Payment
Our billing process is automatic and occurs on a repeat schedule. This can be a date of your choice or the default date based on when you sign up for the software. Billing is sent directly to the billing contact’s e-mail when a bill is due which includes a link to view and pay the invoice. If you need to make a payment but have not received a bill from us please contact our support team at the information below so we can assist.
If there are any questions regarding this payment process you may contact us using the information below.
801 W Covell Rd
Edmond, Oklahoma 73003
Open Weekdays 8:30AM to 6:00PM CST