Step 1: Enter your Customer ID in the field above. (Customer ID is found above the "Quantity & Description" line about midway on the invoice.)
Step 2: Submit your Contact Information, Banking Details, and Invoice # or Job #.
Step 3: Authorize your payment and confirmation will soon follow.

If you have any questions or concerns please contact us at (603) 812-4435 Monday - Friday 8AM to 5PM EST or email our Billing & Receiving Team directly at AR@northeastcolor.com.