Make a Payment
Fast. Easy. Secure.
Pay online using our easy and secure online payment page.
Click the link below to make a secure online payment. You will be taken to our secure payment page where you will be asked to enter your payment information to complete your transaction.
AlphaGraphics Online Payment FAQ
Q: What information do I need to make an online payment?
A: In order to make a payment online, you will need the information for the credit card you’d like to use:
- Name on card
- Billing address
- Card number
- Expiration date
- CVV code
You will also need information from your project invoice:
- a job number or invoice number from your project
- and the total amount due
Q: How do I find my invoice number or job number and the total amount due?
A: Please see our PDF guides on how to locate the invoice number, job number or the total amount due on your invoice.
Q: What is the difference between a processed and unprocessed invoice?
A: Unprocessed invoices are given to COD customers so there is no delay in their ability to make payment and receive the job. The only difference in the appearance between the two is the unprocessed invoices do not have an invoice number, and have an “Unprocessed Invoice” watermark.
Q: What if I don’t have an invoice?
A: If you haven’t been sent an invoice already, whether processed or unprocessed, please contact the sales rep you’ve worked with on your job, or one of our customer service. They will send you your invoice right away.
Q: What if I don’t know who my sales rep is?
A: If you don’t know who your sales rep is, call into our Seattle location. Let them know your name, the company you’re with (if any) and the names of any of the people you’ve worked with so far at Alphagraphics and we will be able to provide that information for you!
Phone: (206) 448-9100
Q: Can I pay for more than one invoice or job at the same time?
A: Yes! If you would like to pay for more than one invoice or job, please add together the “Total Due” on all invoices you’d like to pay and reference all invoice/job numbers while separating each one with a back slash. (I.E.: 280907/280952 ; A158651/A158652)
Q: How do I get a receipt?
A: Please enter your email address when making a payment and a receipt will be sent right to you.
Q: What happens after I make my payment?
A: After you’ve completed your payment, a notification will be sent to our accounting department. They will be able to check the payment and notify your sales rep that the job has been paid for.
Q: What if I still have questions?
A: If you still have questions about payment, please contact our billing department at 206.448.9100. If you still have questions about your job or your invoice please call into the location you’ve been working with and ask to speak to whoever your sales rep is.
Have more questions? Don’t hesitate to get in touch
Phone: (206) 448-9100