We at CFA truly enjoyed the opportunity to work with you on your fire alarm & security needs. Now that we have delivered, we wanted to take this opportunity to provide a detailed invoice payment processing method for your convenience.
Payment will be due 30 NET days of service completed or as discussed per client.
We offer several convenient ways to pay, including these payment methods:
Please remit all checks to:
COMPREHENSIVE FIRE ALARMS
Send to:
20200 NW 2nd Ave, Ste 304
Miami Gardens, FL 33169
Please include the invoice number(s) that the payment pertains to.
We here at CFA understand life and things get in the way sometimes of our day-to-day activities. With that, we have also provided the paying over the phone method.
Please call our office
(305) 652-4138 EXT: 0
Through here you will reach our pleasant office manager: Gabriela.
Please have the payment method ready, whether it be debit or credit card. We will ask for the following information:
Card # | Exp Date | CCV| Name of card holder | Billing Address of card
Once everything is finalized please allow 1-2 business days for the payment to process in our system as well as for your financial institution.
When customers get their invoice, it will come via email provided to the merchant.
This email contains an attachment of a PDF file for invoice to print and keep for the customers records.
As well as provide a link that will allow the customer to view invoice & pay directly from the email.
Customers will receive an email from: COMPREHENSIVE FIRE ALARM & SECURITY SYS.
Via email: quickbooks@notification.intuit.com Via email: quickbooks@notification.intuit.com
Please note:
QuickBooks Payments works best with these web browsers:
Chrome | Firefox | Internet Explorer | Safari
The email should look like this. (See below)
Once you click the link provided it will open your specified browser and take you to the payment processing stage. (See below)
This page shows you the invoice in question from the email link provided.
Customers can now pay by Credit/Debit card or with an ACH bank transfer through the link provided in their email or through these links provided below:
Here is our:
Universal Pay now links customers to make referenced payments to:
https://app.payinvoice.com/paynow/compfss?type=ref
On this page (Fig. 1 – Left) you would need to know your invoice # to just pay your invoice and complete the process.
In (Fig. 2 – Right) you can enter your email where invoices get sent too, and it will send you an email (Fig. 3 – Bottom/Left) that gives you immediate access when clicking the sign-in button on the email. No need to remember or write down another password.
Customer portal link:
https://app.payinvoice.com/customerportal/compfss
Through our Skyline portal, clients now have the option to access a customer portal that will give them all they need for all their invoices. This will allow clients to see all open invoices, transaction history, get statements, and set up auto payments for all invoices including monitoring invoices.
Using our new system is easier than ever:
See Below (Fig. 5) on choosing Debit/Credit or ACH Banking options
This option allows freedom of choice when it comes to paying invoices quickly and easily online, that has an immediate effect on your invoices.
Here on (Fig. 6) You will see how transparent Skyline Payments are when entering your card or banking information.
You can even save your payment method for a future time to make it that much easier for next time.
Once your payment is complete, you and your merchant will receive an email notification showing all the payment details, along with a receipt, and a download paid invoice stamped.
As always we thank you for your business and for using Skyline Payments through QuickBooks.