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Credit Card Payments for The Homer Group and Navitas Marketing
Thank you for your business and for submitting payment! Please provide our invoice number(s) so that your payment is applied correctly. If you have multiple unpaid invoices, you may list each invoice number and that you intend to pay and submit a single payment.
A 3% transaction fee will be added to your credit card payment.
If you’d like to pay by ACH Payment: Routing: 021052053 | Account: 49447134
Looking for a new printer, graphic designer or fulfillment company? Just want to stop into our local print shop for copies? We would love to chat!