Pay with a credit card or ACH

Please enter the amount you would like to pay towards your invoice. On the next page, you will fill in your name, contact info, invoice number, and payment information. This form can be used to pay with a credit card or via ACH with any US bank account.

You can use this form to pay for the entire balance of an invoice or to make a partial payment towards an active order. If you are unsure of your balance or have other questions, please contact us for more information.

Please note: Currently this form can be used for payments up to $10,000. To pay a larger amount, please call the Accounts Receivable department at 877-445-5020 or split your payment into multiple transactions.

Pay with a check

We can also accept digital checks. You can submit a picture of your signed, completed check and we can deposit it without you ever mailing the original. Simply send in the picture or scan of your check, then keep the original until you see it has cleared your bank. Once it clears, you can shred the original or void it and keep it for your records, whichever you prefer. Use the form below to submit a digital check.

Please note: we can only accept checks from a United States financial institution written in US dollars.

Pay with a Wire Transfer

The following information can be used to initiate a wire transfer to us from your bank. This information works for all customers, both in the US as well as international. Please include your invoice number or order number as the payment reference.

Please note: most international table sales contracts specify that payment must be made via wire transfer.

PNC Bank
c/o Hill Laboratories Acct
337 North Pottstown Pike
Exton PA 19341
Account #8625039462
ABA # 031000053
SWIFT # PNCCUS33