Electronic Payment – If you would like to make an ACH payment or wire transfer, please send a request to email@example.com.
Check – Please mail all check payments to:
1319 W. 11th St.
Los Angeles, CA 90015
Credit Card – To pay your invoice(s) with a credit card, please inform your Midway Group contact and you will be provided with a secure link to submit payment through our billing portal. A nonrefundable 2.75% processing fee will be applied for all transactions paid by credit card. The processing fee will be based on the total invoice amount.
Standard payment terms reflect a period of net 30 days upon receipt of invoice. Please note that multiple invoices may be issued per each program, depending on project scope and post-program costs; each invoice will need to be paid in accordance to its respective terms and due date.
For any questions regarding our payment terms or options, please email firstname.lastname@example.org.