To better serve you and to make it easier to do business with us, Wintek is pleased to offer you four different ways to pay your Wintek invoice:
1. By credit card on our website.
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2. By ACH (Automated Clearing House) from your checking account. We can automatically withdraw the invoiced amount from your bank account immediately prior to the due date.
3. By credit card on file at Wintek. We can automatically charge the invoiced amount to your credit card immediately prior to the due date.
4. By check via U.S. Mail.
We can also e-mail your invoice to you instead of mailing a printed invoice.
Please click this link to our financial service provider's (Intuit) secure web server. This website will request information from your invoice in order to setup an account to process your payment.
We require a signed authorization form to process ACH transactions from your bank account. We will withdraw the invoiced amount from your bank accout immediately prior to the due date. Please click here to download a copy of our Authorization Agreement.
We can automatically charge the invoiced amount to your credit card immediately prior to the due date. Please call Jerilyn at (765) 742-8428 to request this service and give us your credit card details.
Please send your payment to Wintek Corporation, 427 N 6th Street, Suite C, Lafayette, IN 47901-1189. Include the invoice number on your check so that we can match your payment with the invoice.
We will be happy to e-mail your invoice. Please write (jerilyn@wintek.com) or call Jerilyn at (765) 742-8428 to request electronic invoicing.