PAY your Buckley’s Renewal Center INVOICE by following the steps below:
1 – Enter you COMPANY Name or the ACCOUNT NAME as is on the INVOICE.
2- Next enter the INVOICE NUMBER (s) the your are Paying – Separate the Numbers by Dashes or Commas
3- In the QTY (Quantity) field ( Next to the Green Add to Cart Button), enter the AMOUNT that your are PAYING (in FULL Amount INCLUDING CENTS but NO decimal ). For Example to Pay $100.00 Please enter 10000