Welcome to our bill payment page.

Click the Client Bill Pay link below to make your electronic payment via

• Credit Card 

• Debit Card or 

• Bank Acct ACH Debit 

Client Bill Pay

Transaction steps:

1. Enter the Payment Amount
2. Enter your Client # (printed on your invoice)
3. Enter your Email Address (for payment receipt)
4. Enter the Invoice Date
5. Choose payment method – Card or ECheck
6. Follow the remaining prompts for your chosen payment method
7. Click – Submit Payment

Credit Cards - if you choose to make payment via credit card, each payment authorization will be assessed a 3.5% fee on the payment amount entered and will be separately itemized (i.e., $100 invoice + 3.5% fee = $103.50 total).

Debit Cards and ACH Debit transactions have no fee.

Description
Phillips Gold & Co LLP