Please send check to: Fire Safe Protection Services, LP
PO Box 679783
Dallas, TX 75267-9783
Or, call 713.722.7800 to set up ACH Payments.
Invoice amounts are based on cash (check/ACH) payments. For your convenience, the below optional form of payment is available with your agreement to
a 3% convenience fee.

All online payments will be assessed a 3% convenience fee.

Invoice(s) Dollar Amount

Description

Company

Invoice Number(s)

Customer ID

Name

Phone Number

Fax Number

Billing Address

City

State

Zip

Card Number

Expiration Month

Expiration Year

CVC

I authorize the 3% convenience fee. I understand that this 3% fee can be avoided by remitting payment via check or ACH, but choose to process this payment using the more convenient method provided.

Payment Subtotal
3% Convenience Fee
Total Including 3% Convenience Fee

All online payments will be assessed a 3% convenience fee.

Invoice(s) Amount

Description

Company

Invoice Number(s)

Customer ID

Name

Phone Number

Fax Number

Billing Address

City

State

Zip

eCheck Title Bank Account Type

Routing Number

Account Number

Name On Account

Bank Name

I authorize the 3% convenience fee. I understand that this 3% fee can be avoided by remitting payment via check or ACH, but choose to process this payment using the more convenient method provided.

Payment Subtotal
3% Convenience Fee
Total Including 3% Convenience Fee