SECTION 4B - INVOICING AND PAYMENT
All applications may take a minimum of 2-3 business days to process once submitted and will be assessed to determine any required invoicing.
If invoicing is required, an invoice will be generated and submitted to the Financial Contact (s) within 2-3 business days.
Application fees must be remitted (Check, Credit Card, Wire Transfer) before services are rendered. Please note that it may take 7-10 business days for monetary processing (i.e., checks and wire transactions).
If you have any questions regarding the status of your payment, please contact our Customer Service department at firstname.lastname@example.org.
Once remittance is received, staff will set up a teleconference to discuss your method in detail, the Expert Review Panel (ERP) process and answer questions pertaining to the review of your submitted method.