What methods of payment do you accept?

We accept all major credit cards, checks and money orders. You can also make your payments online through your Customer Portal.

One-Time Payment

Call our customer service team and request to make a payment or log into our Specialty Appliances™ customer portal and make your one-time payment online.

Enroll in Autopay

If you're enrolled in autopay, your credit card is automatically charged on the 1st business day of each month for the statement total of the prior month's invoices. Depending on your preference, we'll mail or email your receipt with your monthly statement. Please contact our customer service team to enroll in autopay.

Pay by Check

Please make checks payable to Specialty Appliances™ and remit to:

P.O. Box 406824
Atlanta GA

Customer Service


What are your payment terms?

Our payment terms are Net 10 Days from the date you receive the statement.

Should I pay by invoice or statement?

We prefer to receive one payment for the statement total each month.

If you prefer to pay by invoice, that's fine too!

When should I receive my invoices and statements?


The invoice for each appliance is included in the box that your appliance arrives in. You can also request to receive an emailed copy of your invoice by emailing our Accounts Receivable department or by contacting our Customer Service department.


Statements are sent via email on the 1st business day of each month. If you prefer a printed statement, please give us a call at 1-800-522-4636. We charge a $10/practice monthly service fee for all mailed statements.

Customer Service


How can I get a copy of my invoice or statement?

You can print one directly from your customer portal, request one be sent to you by emailing our Accounts Receivable department, or by contacting our Customer Service department.

Accounts Receivable

[email protected]

Customer Service