Description
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PAY your Buckley’s Renewal Center INVOICE by following the steps below:
1 – Enter you COMPANY Name or the ACCOUNT NAME as is on the INVOICE.
2- Next enter the INVOICE NUMBER (s) the your are Paying – Separate the Numbers by Dashes or Commas
3- In the QTY (Quantity) field ( Next to the Green Add to Cart Button), enter the AMOUNT that your are PAYING (Dollars & Cents ).
For Example to Pay $100.50 Please enter 100.50
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