CAPITOL PROCESS SERVICES INC.
 
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Billing

 

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Billing FAQ's

business process services, dc, maryland, virginia, md, va


When is my payment due?
Payment is due immediately upon receipt of the invoice. We accept checks, money orders and all major credit cards.

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How do I ask a question about my bill?
Please use the form found on this webpage to ask a question or call our office directly at 202 667-0050 x100.

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How do I get another copy of my invoice or a statement of all invoices owed?
Please use the contact us form on this webpage or call our office directly at 202 667-0050 x110.

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What payment options are available?
We take all major credit cards. Credit card payments can be made on our website or by calling our office at 202 667-0050 x100.

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Can I pay multiple invoices with one check or on one credit card payment?
Yes, but please remember to always list the invoice number(s) on your check or remittance slip to allow us to apply your payment correctly.

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Can my client pay Capitol Process Services, Inc. directly?

Yes you may instruct your client to pay us directly, but please note you are responsible for any balance that is due. Please instruct your client to put the invoice number on their check to allow us to apply the payment correctly.

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Why am I getting multiple invoices when the work requested is in the same case?
We do not bill by the case. We provide an invoice for every service of process requested.

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Thank you for your business. We look forward to working with you again.

 
   

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