What types of payments do you accept?

Generally speaking, invoices can be paid by credit card, e-check or PayPal, or by mailing in a paper check prior to the due date, which is the 21st of every month. 

Other Important Details

  • Accounts are billed on a monthly basis; however, we can accept a lump sum payment using a bank/checking account if you would like to pay in advance. Any unused amount will be added as a credit on your account.
  • We do not work with purchase orders. Check payments must be received by the 21st of every month. However, we can add purchase order information to invoices. 
  • If you send in a check that is received after the due date and the credit card on file has already been processed, the check payment will be added to your account as a credit.
  • If your account has been suspended or canceled due to non-payment, reactivation requires that the complete open balance is paid by credit card, which includes any invoices that are past-due along with any open invoices that are not yet past their due date.
  • If you are reactivating service and have not paid the current month's or next month's base rate, then payment for both are due in order to reactivate your account.
  • Payments not received on time may be subjected to a late fee.

If you no longer want to be on SAS’ autopay program, your account must meet certain qualifications:

  • You must not have an open balance on your account.
  • You must be a customer in good standing with SAS for at least 6 months.
  • You are not eligible to be removed if your allowance is 2500 or above.

You can mail check payments to:

Specialty Answering Service
1006 9th Avenue, Suite 150
King of Prussia, PA 19406

Please visit our help desk for instructions on how to make a payment, or how to update your payment method.

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