Please include the Invoice # and Business Name and/or identifying details in the Memo line before sending your payment, especially if paying from an account held by a numbered company or any name other than your Business Name, so that we can correctly match all payments received to the correct customer.
Please be sure to enter the invoice # or other identifying information in the ‘Reference #’ box provided.
(This is a great option if you need to pay for a specific invoice that we’ve sent to you, or if you owe an amount other than a particular item we have in our online catalogue.)
