Check By Fax Or Check By Email Instructions

We appreciate your payment for our services.

Check by Fax Instructions

Step 1: Make out to Access Equipment Corp, Sign and Date check as normal.

2. The invoice you received has a reference Invoice number in the upper right hand corner. Please write it in the Memo blank of your check

Be sure the black digits at the bottom of the check are legible, or your payment cannot be processed.

Amounts over $25,000 will require 2 checks to be written.

3: Fax check to 256-369-1779

Step 4: Keep the check for your records – no need to send it via mail

If you have any questions, please call Tiffany or Liz at customer service at 256 245 8390.