Step One:

Click the "Submit Payment" button

You will then see the following page open –

  1. Enter the amount you wish to pay in the “Amount” field
  2. Enter the invoice number.  If you are paying multiple invoices, simply type “Multiple” in the Invoice field in this step.
  3. Click “Continue to Billing

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Step Two:

Please fill out the form completely. 


If you are paying multiple invoices, please list the Invoice Numbers in the “Special Instructions” field provided.

Please ensure you complete the form completely, and ensure your Customer Number is correct.

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Final Step:

Once you have completed the form, please click the “Continue to Review” Button:

The following screen will display. 

Please ensure the payment amount is correct, and then click the “I’m not a robot” Captcha.  Be sure to also click the “I agree to the terms and conditions” button before you click “Submit”

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You’re all done!

Please call us at 909-794-1108 if you have any further questions or concerns.

Thank you from P&R Paper Supply