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This payment site is for Net 30 customers to pay their open invoice(s) via Credit Card or Echeck.

All orders on Credit Card Terms will be charged at invoicing.

Please have your Net 30 invoice ready, and a valid credit card, or bank information ready to process the payment.

All customers will receive an emailed copy of the receipt after the payment is made.

For any questions, please contact Kelsey at accounting@shiraleah.com or call (312) 433-7700 ext. 221 for assistance.

Thank you!

 

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Canada Customers


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