One Time Payment
Please have your Client ID and Invoice information ready to proceed. Please contact our La Jolla office at 858-642-5050 if you have any questions.
For eCheck payments, there is a $40,000 limit per transaction. Please process your payment accordingly.
The client ID and invoice number is required and can be located on your invoice or statement. If there is no invoice number indicated, please use 000000.
NOTE THAT CREDIT CARDS ARE SUBJECT TO A SURCHARGE.
You will be redirected to our secure Credit Card Payment Page and notified of the Surcharge when you click PAY INVOICE.