Pay My Invoice
Thank you for using ATLAS online invoice payment!
From the menu below, please select the office for which you are remitting an invoice payment. You will see that a 3-digit number is listed with each office. Please make sure the number of the office you select, matches the first 3 digits of your client ID. Your client ID can be found toward the top right of your invoice, listed below the invoice date and invoice number. After selecting your office location, please click the “Pay My Invoice” button below. You will be redirected to our secure payment platform hosted by Enhanced Payment Systems.
ATLAS Standard Payment Policy: The charges listed on the invoice represent our cash/check price, which includes a 3% discount for payment by cash or check. ATLAS accepts ACH or in person/by mail with a check. Payment is due upon receipt from the date of invoice. Failure to pay within this term will result in a late fee of 18%. Any discrepancies should be reported within fourteen (14) days of receipt. Please mention the invoice number and/or client number when processing payment.
Returned payments will be assessed with a $35 NSF/Return Fee.
Alternatively, you may pay by card. Customers choosing to pay by card will be charged at the standard price, which is 3% higher than the cash/check price shown on the invoice. This adjustment will be calculated automatically at the time of card payment. To take advantage of the cash discount, please pay by ATLAS’s Standard Payment method.