SUMMARY
This article details the options PowerDMS offers for paying your invoice. This information pertains to customers of PowerPolicy, PowerStandards, PowerTime, PowerLine, PowerEngage, and PowerReady only.
CONTENT
PowerDMS knows that the invoice payment period can be a stressful time of year, so we’ve compiled some payment information to help ease the stress.
Accounts Receivable
receivables@powerdms.com
800-749-5104 x3
Please remit your electronic payments to:
PNC Bank
East Brunswick, NJ 08816
Routing #: 031207607
Account #: 8026392336
If ACH or EFT is not an option for your organization, we also accept credit card payments. Please call our Accounts Receivable team at 800-749-5104 x3.
Unable to pay via ACH, EFT, or credit card?
Please remit checks to:
PowerDMS, Inc.
PO Box 749609
Atlanta, GA 30374
Thank you for your business!