Payment is net due upon receipt of invoice. We accept a cashier's check, school check or business account check for the total amount due, which you'll find at the bottom of the invoice. Please note that balances unpaid after 30 days will incur finance charges of 1.50%. Please send payment to the "remit to" address printed on your invoice. Your profit is the difference between the monies collected and the payment to Cherrydale. Congratulations!
To pay by credit card or electronically, you can use the attached "One Time ACH Payment Authorization Form" or "One Time Credit Card Payment Authorization Form" attached below. Email your completed form to payments@Cherrydale.com.