Customer Billing

Pay Your TEACO Invoice Online

Use this page to submit invoice payments securely. If you have questions about an invoice, purchase order, or remittance details, contact our billing team and we will respond promptly.

Payment options & remittance details

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Pay by card or ACH

Request a secure payment link for credit card or ACH. Include your invoice number(s) and company name to ensure accurate posting.

Pay by check / wire

Send remittance advice with invoice number(s), PO number (if applicable), and the remitting entity name. Wiring instructions are available upon request.

Multiple invoices

Consolidated payments are accepted. Provide a list of invoice numbers and amounts, or attach your remittance document for faster reconciliation.

Billing FAQ

Common questions about invoice payments, remittance, and processing timelines.

What information should I include with my payment?

Include your invoice number(s), company name, and (if applicable) purchase order. For consolidated payments, attach a remittance list with amounts per invoice.

How long does it take for a payment to post?

Most payments post within 1–2 business days after confirmation. If you need expedited posting, note it in your message and include the invoice number(s).

Can I pay multiple invoices in one transaction?

Yes. Provide a remittance list (invoice number and amount) so we can apply funds correctly.

Do you accept ACH and wire transfers?

Yes. We can provide ACH/wire instructions upon request. For security, we confirm instructions through established contacts.

What if I need a W-9 or vendor documentation?

Request vendor documents through our billing contact form and specify what you need (W-9, banking letter, certificates, etc.).

Who do I contact for invoice discrepancies?

Use the billing questions form below and include the invoice number(s), the issue, and any supporting documents. We will follow up with the appropriate details.

Billing Support

Request a payment link or ask a billing question

Send your invoice number(s), company name, and preferred payment method. If you are submitting remittance details, include the amount and any reference numbers (PO, check, or transfer confirmation).

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Need service or a quote instead?

If you are looking for repair, refurbishment, field diagnostics, or a new build, our team can help.