BANK DRAFT PAYMENTS

To pay via bank draft, please enter your information below, click “Pay Invoice” and follow the prompts. Thank you and we appreciate your business.

First Name*

Last Name*

Your Email*

Phone*

Invoice #*

Payment Amount*

Bank*

Account Number*

Routing Number*

Account Type*

Routing Numbers must be 9 digits

By clicking "Pay Invoice," I certify that:

The Routing, Account numbers and Payment Information are correct; and,
I have contacted my financial institution and authorized Pavecon's originating bank to debit acount; and,
If the ACH Debit transaction gets returned by the bank as not payable, II am responsible for any fees or penalties assessed by my financial institution and the Department of Revenue

I agree to the above conditions