To pay multiple invoices separate invoice #s with a comma in text box above.

Combine all invoice totals and enter one amount you wish to pay in the box above.

Please contact our office if you prefer to send ACH or checks for payment 801-295-6910 or accounting@logoconcepts.us.  All claims must be made within 10 days after receipt of shipment. Accounts Past Due are subject to an interest charge of 1 1/2% per month; 10% per annum. A $30.00 return check fee will apply to all NSF checks.