Include invoice or course information. Payments over $250 should be made by check or add 3.5%.

We do not accept pay-by-phone and do not store card information.  Instead use the Submit Payment option(s) above.  If your corporate card requires the phone method and may also require the PO#.  Our office # is:  (256) 841-5701 

 We accept corporate and municipal checks, cashiers checks, money orders, and ACH transfers.  We DO NOT accept personal checks.  Checks should include the invoice number or course information the payment is to be applied toward.  Mail payment to:  ESEC, 594 US Hwy 278 E, Cullman AL 35055 

 Cash payments are only accepted in office.  You should always receive a cash receipt.  DO NOT send cash payment by mail or courier.

All vendor and/or billing agreements should be established via our office before any work is performed.