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)
To pay by Direct Bank Transfer (ACH), send a short email to sales@harborcompliance.com letting us know the amount of the payment and your organization name. Please note, this account does not accept wire transfers. We will begin providing service upon receipt of your payment.
| Name of Company/Account Holder: | Harbor Business Compliance Corporation dba Harbor Compliance |
| Bank Name: | BB&T/Truist |
| Bank Address: | 1570 Manheim Pike, Lancaster PA 17601 |
| Bank Routing Number (ABA): | 021052053 |
| Account Number: | 36334089 |