Using the Secure Payment Portal
We have made it easy and safe to make a payment to be applied to your Quotation or Purchase Order. Please follow the steps below and submit your payment information. Please review our
General Policies before making your payment.
***All Payments requests will be Verified and Processed Manually. You Must Include a Valid Quote or Reference Number When Making a Payment. We will contact you if we have any questions or require more information. Follow These Steps to Make a Payment:
1) Enter your quote number and or your PO number along with the Total Amount in the appropriate fields above.
2) Click the "Add to Cart" button and your payment info will be added to your cart
***Please Note: Since your price quotation is unique to you, your cart will indicate a place-holder total price of $0.00 This is normal as all payments via our secure online payment portal are processed manually.
3) Click on "proceed to the Check-Out"
4) Completely fill in the required information necessary to complete your order.
5) Click on the green Submit Request Button at the end of the checkout process.
6) You will receive a confirmation of your request and we later will process your payment manually and email you an official receipt.
Paying with Purchase Order:
We accept
Purchase Orders from the US Government (Federal, State, Local) Institutions. Please Email or Fax your Official Purchase Order or Voucher to 315-626-6606. Please use this secure portal if you would like to make a payment on your Purchase Order with a credit card.
Print a copy of our
File W9Click here for more Information about
Government Purchases