Pay a Due Invoice

Choose one of the options to get to an invoice:

 

Option 1:

QAIignTec 
Your Info 
Joanna Baldwin 
1234 Made up street 
Your Town. Colorado, 
united states 
Billing 
My Invo•ccs 
My Ouotes 
Payment Methods 
OCHI Ticket Affliates 
Icome Back, Joanna 
SERVICES 
QUOTES

 

Option 2:

Unpaid Invoices 
View All 
You have 1 unpaid invoice(s) with a total balance due 
of $59.95 USD. Pay them early for peace of mind.

 

 

Option 3:

SDIOANI

 

 

 

 

 

 

Your invoices will load in a list that can be re-ordered by any of the 5 headers.

Choose the invoice to pay by clicking the Status of an unpaid invoice:

 

Showing 1 to 1 of 1 entries 
Invoice # 
121513 
Show 10 v entries 
Invoice Date 
1 2/2021 
Due Date 
10/12/2021 
Total 
$59.95 USD 
Previous 
Status 
Unpaid 
Next

 

 

Confirm your invoice has the correct Payment Method (notice how each one below has separate instructions for each method).

 

Check (Please mail checks to the address on the screen. No need to print and mail the invoice.): 

 

UNPAID 
Due Date: 10/12/2021 
Mail payment to: 
AlignTec 
PO Box 2160 
Durango, CO 81302-2160 
Reference Number: 121513 
Pay To 
AlignTec Incorporated 
PO Box 2160 
Durango, CO 81302-2160 
970.375.2771 | billing@aligntecinc.net 
Visit our customer portal at http://portal.aligntec.net 
to view your account and pay online. 
Payment Method 
Check

 

______________________________________________________________________________________________________

 

Credit card (credit card details can be confirmed under the Billing Tab > Payment Methods):

UNPAID 
Due Date: 10/12/2021 
Pay Now 
Pay To 
AlignTec Incorporated 
PO Box 2160 
Durango, CO 81302-2160 
970.375.2771 | billing@aligntecinc.net 
Visit our customer portal at http://portal.aligntec.net 
to view your account and pay online. 
Payment Method 
Credit Card v

_______________________________________________________________________________________________________

 

Paypal (Click on the Yellow Paypal button to be redirected to Paypal's login page. Tip!: Make sure pop-ups are allowed in browser.)

 

UNPAID 
Due Date: 10/12/2021 
Pay To 
AlignTec Incorporated 
PO Box 2160 
Durango, CO 81302-2160 
970.375.2771 | billing@aligntecinc.net 
Visit our customer portal at http://portal.aligntec.net 
to view your account and pay online. 
Payment Method 
PayPal

 

 

 

Proceed with the checkout screen

 

Checkout 
Payment Method 
CVWCVC2 Number 
Visa 
C) 
Enter New Card Information Below 
Where do I find this? 
Submit Payment 
02/2023 
lnvoice #121513 
Description 
Add Funds 
Sub Total 
4.90% LaPlata 
3.50% Durango 
Credit 
Total Due 
Payments to Date: $0.00 USD 
Balance Due: $59.95 USD 
Amount 
$59.95 USD 
$59.95 USD 
$0.00 USD 
$0.00 USD 
$0.00 USD 
$59.95 USD

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