In order to pay an invoice online, please do the following:
1. Follow the link given to you by your AFP point of contact.
2. Double check that the correct invoice number and price are listed. Most invoices require payment in full. If your invoice terms allow partial payments before the invoice due date, then you can change amount later on. Select "Check-Out".
3. Enter your billing information and the payment amount. Next you will enter your payment information before selecting "Continue".
4. Review the information before submitting the order. Once the payment has been submitted it cannot be refunded.
If you are unsure who sent the invoice to you, or if you have general questions, please reach out to email@example.com.