Payment Information Request

Thank you for your submission. Your draft information should be provided on our debit authorization form (below link) and faxed to our office at (301) 386-3873. Please understand that if we are unable to complete the check draft, or invoice payment you may not receive the status of your returns. If the draft is returned we may charge a fee which will be added to the amount. We pray for continued health, and prosperity for you, your family and business.

Debit Authorization Form