Client Resources & Payment Portal
Let's Talk
Just because you signed a contract with us that shouldn't mean that communication ends! We pride ourselves and our agents for keeping lines of communication open to our clients by offering 24/7 support* and various avenues to connect with us and/or your assigned agent when you need them most.
Whether it's something quick you just need to clarify or something that has been causing problems for a while, we encourage you to allow us every opportunity to answer your questions thoroughly with patience and professionalism.
If there is something we cannot help you with or do not offer within the agency, we are happy to refer you to someone you can trust because we trust them to do right by you or we wouldn't recommend them.
>>When emailing us, please include your Company Name, Account Prefix (First 3 Letters Of Your Invoice #), and a one sentence summary of your request in the subject line. We typically return emails within 24 hours on business days. Please allow up to 72 hours during federal holidays. For the fastest customer support please contact your agent directly.
Always There For Our Clients
This page contains resources for our current clients to make payments or request support from our agency when an assigned agent may not be available or cannot help with their request. If you are not a current client or have just begun working with us, please consult with your agent regarding accepted payment methods and invoicing for your specific service agreement.
🖱️Not currently a client? Click here for our Build Your Own Service Package with Pricing Estimate Tool to get started!
Fast, Easy and Secure Online Payments Powered by PayPal™
Pay your invoice using your credit card, debit card, or PayPal account funds through our secure payment processing portal and save yourself the time and hassle of mailing, securing, or delivering payment to your agent.
We do not store your card or payment information. For security and out of respect for our clients, we do not offer automatic payments ('autopay') set up through our payment processing portal. If you would like to setup automatic invoice payments, please ask your agent to apply them to your account remotely.
You may cancel automatic payments at any time for DSS invoices. However, if cancelling an automatic
payment in process, your autopay cycle will end in the next billing cycle.