1. Enter the payment amount from your invoice or quote in the Quantity field. The system accepts whole dollar amounts only. If the amount owing is $500.99, enter '$501'.
2. [Optional] If you have internal reference information or a PO number that you would like to appear on your payment confirmation, enter it in the Special Instructions field in the checkout process.
3. Please provide the return address, contact name, contact number, and courier account (if not included int he cost of the repair.
3. Click Add To Basket.
4. Click Checkout (top-right) and you will be asked to enter your Billing/Shipping and Credit Card information.