As of this May 8 2015 we will begin accepting Interact E-Transfers as a payment option.

Please follow the instructions below for processing.

Send E-Transfers To:
In the message area include the following.
Email Address:
Invoice Number:

After the E-Transfer is sent please open a support ticket to billing and provide us with the security/password for the E-Transfer

Wednesday, May 6, 2015

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