Credit Card Billing
"Catch-Up"
 
For the convenience of our customers who wish to "Catch-Up" on their bills to Allied Growers we are pleased to offer on-line Billing "catch-up" using your credit card! Simply fill in the information below (including the Invoice/Shopping Cart ID number from the bill you are paying), click once on the CATCH-UP button, and you will be taken to the Verisign site (offering the best in Internet credit card transaction security) to complete your transaction. 
Your Invoice Number is vital to proper processing! In order to credit your account properly we need your Invoice number from your past on-line Bill Me!/Off-line order. or a past Allied Growers Invoice number.

* = required information

*Company Name:
*Name on Credit Card:
*Billing Address:
*Billing City:
*Billing State/Province:
*Billing Postal/Zip Code:
*Billing Country:
*Billing Phone: (i.e. 555-555-5555)
*E-Mail Address:
*
Grand Total/Order Total
*Cart ID/Invoice No.

Clicking the SUBMIT button below will take you to the
 
to enter the balance of your Credit Card Information and complete your transaction under the highest security available:

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