| Client Payments |
If you are a current API client and you would like to pay your monthly
invoice, please click the API logo below to submit your monthly
payment. Once your payment has cleared, you will receive an
electronic receipt/invoice indicating your payment was received,
current balance and the date your next payment is due.
Please allow 3-4 days for your payment to process and reach API. To
avoid late fees, it is suggested to make your payment at least 5 days
prior to your due date.
As always, we value your business and we thank you for choosing API
to coordinate your special day.
invoice, please click the API logo below to submit your monthly
payment. Once your payment has cleared, you will receive an
electronic receipt/invoice indicating your payment was received,
current balance and the date your next payment is due.
Please allow 3-4 days for your payment to process and reach API. To
avoid late fees, it is suggested to make your payment at least 5 days
prior to your due date.
As always, we value your business and we thank you for choosing API
to coordinate your special day.
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |