ONLINE BILL PAY

Option 1:

No Card on file – must enter CC information and billing address each time

Visit this link and follow the steps below:

1. Enter your account name as it appears on your invoice into the field “Your Company Name”

2. Enter the invoice # as it appears on your invoice and the amount then click “Add” to add that amount to the total you want to pay.

   (If there are multiple invoices continue to enter the invoice #’s and amounts and click “Add” after each one)

3. Fill out the information from your credit card

4. Complete the billing address

5. Click “Next to Confirmation”

6. Review the information and add an email address if you would like to receive an email receipt of the payment. 

Note: This manual process would be required each time you pay a bill unless you have a credit card on file (see option 2)

Option 2:

Store card on file and just send an email which invoices and amounts you would like to pay.

1. Send an email to Landscapegarden@supplierpayments.com

2. The subject should be “Add card on file” 

3. The body of the email should include

   • Account Name: “As it appears on your invoice”

   • Name on card:  “As it appears on your card”

   • Credit card #:

   • Exp date:  MM/YY

   • Billing address for the card

     (address, city, state, zip code)

Once that email is sent and the card is kept on file, the process to pay invoices is:

1. Send an email to Landscapegarden@supplierpayments.com

2. Subject: Payment for invoice(s) using card on file

3. Account Name: “As it appears on your invoice”

4. Invoice # and total dollar amount

   (If there are multiple just add them)

5. Please email receipt using this address (if you want an emailed receipt)