We offer several methods of payment to help you find the best solution for your organization. If you need help paying your invoice, please contact us at 888-995-5895.
Pay by Account Credit
Add funds to your Account Credit for faster and more convenient processing of invoices.
Pay by Credit or Debit Card
To pay by card, select the invoices you want to pay and select “Pay by Card” during the checkout process.
Pay by Check
To pay by check, please make your check payable to 'Harbor Compliance' and mail it to the address below. We will begin providing service upon receipt of your payment.
1830 Colonial Village Lane
Lancaster, PA 17601
Pay by Direct Bank Transfer (ACH)
ACH payments can be submitted at checkout where the client can submit their account number and routing number. These payments can take approximately 5 business days to process and will be marked paid automatically upon receipt of funds. Sometimes, ACH payments can be rejected by the client’s bank due to debit blocks, lack of positive pay approval, insufficient funds, etc. In these cases, clients will be notified and will need to investigate and fix the issue before reattempting payment.