1. Enter your Customer# located in the top right corner of your invoice.
2. Enter your Invoice#. A maximum of 2 invoices may be paid at one time. Separate with a comma. (Example: 1111111,2222222)
3. Enter the TOTAL amount you want to pay.
4. Click on the button called “Continue to secure payment form.” This will direct you to the secure web site being used for our customers.
5. You will be directed to a form where you will enter all billing information. Fill out the entire form and press the “continue” button.
6. You will be directed to another form where you will enter your credit card information. Be sure to enter the Card Code. (VISA- 3 digits located on the back of the card. AMEX- 4 digits located on the front of the card)
7. You will be directed to an “ORDER CONFIRMATION” page.
   PRINT THIS PAGE. This is the last page before you will be re-directed back to HHDonline.com.

8. Press the “Continue” button.
9. You will be re-directed to HHDonline.com. This page will inform you whether or not your payment was successful. If you have any problems you can call our office at 800-443-4318 x235. We are open M-F 8:30am to 5:00pm Eastern time.

If your payment was successful you will receive 2 emails containing your contact and billing information.

 
Referencing Your Payment Confirmation
The “Order Confirmation” will act as your reference should you need to contact us in the future regarding your online payment. If you are wondering, “How do I find…”

 Invoice# that was paid-  The line called “Approval code” contains your invoice number(s).
                                      The number you entered will show after the first 8 characters.