Payment Portal

Payment Portal Steps

  • Go to
  • Click "Get Login Info"
  • Select "Email" in provided drop down
  • Enter the email address of the main contact provided to your sales representative
  • You will receive a validation message on the login page that confirms an email has been sent to the contact that includes login information. (Please make sure to check your SPAM folder in the event that you did not receive this message)
  • If the message has reached your SPAM folder, please move it to your inbox to alleviate future messages from also going to your SPAM inbox 
  • Click "Reset Link" in the email provided 
  • Once you have clicked the reset link you can create your new password
    • Passwords will need to consist of a minimum of 8 characters, 1 uppercase letter, 1 lowercase number, and at least 1 numeric character 
  • Once you have created a validated password, click "Reset Password" 
  • Once logged in please note the navigation tabs at the top of the screen in order to navigate the billing system
  • Click "add payment method" 
  • Enter your credit card or bank account information and click "Default AutoPay"
  • You can locate outstanding invoices under the "Billing" tab of the system or email and we can run your updated payment method for you