SECTION 4B - INVOICING AND PAYMENT
All applications may take a minimum of 2-3 business days to process once submitted.
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.