Invoice/Statement

If you need a copy of your statement or any past invoices, we’ve made it simple to access them. Please use the link below to view, download, or request the specific documents you need. This resource is available anytime and ensures you can quickly find the billing information you need.

1. Client Self Service Portal for obtaining your invoice information: Login
2. For a full statement of your account, please contact your Account Receivable Representative listed below.

Payment Methods

We offer several convenient payment methods to help you manage your account with ease. Payments can be made by check, credit card, or ACH transfer, depending on your preference. Each method is processed securely to ensure the protection of your account information. Detailed instructions for submitting payments—whether by mail, online, or through your financial institution—are included in this guide. Please choose the option that works best for your business needs.

1. Via ACH from your bank account. Here's a link to our ACH flyer to utilize this option.
2. Lockbox Payments – Checks mail to PO Box 203901, Dallas, TX  75230-3901
3. Clients can pay online on our portal a faster and easier payment option.

Contact Us

We are here to help with any questions you might have with your Express account. Please do not hesitate to contact your AR Team Representative. Your dedicated AR Representative is Barbara Ware. Their contact information to be reached directly is: 405-213-0352 or you can send an email to barbara.ware2@expresspros.com if you require assistance setting up or completing a payment or have any billing, invoicing, or general questions.