Electronic Payment Electronic payments may take up to 7-10 business days for processing. An emailed receipt will be sent out by our office once funds have been successfully transferred. For any questions, please call our office at 417-886-2808 Name on Invoice(Required) Full Name Invoice #(Required)Invoice Number can be found in the top right hand of your invoice (example: 1234-567) Invoice Payment Amount(Required)Enter the amount you want to pay towards the above invoice Email Address(Required) ACH Payment Information(Required) Account Number Account Type SelectSavingsChecking Routing Number Account Holder Name Total Payment Amount Authorization(Required) Payment AgreementI, the above account holder, authorize the merchant known as H-VAC & Central Plumbing to draft the above amount for purchases related to goods and services associated with the above listed invoice number. By clicking “submit” I agree to this website's terms & conditions and agree to the transfer of funds outlined above completed by myself and hereby give Merchant Services authorization to debit my account in the amount of said total. NameThis field is for validation purposes and should be left unchanged. Δ
