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An Annual Verification Fee Invoice for
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$6,000 is generated by ABA Staff
Invoices are sent in the Fall and due December 31.
It can be paid directly online with a credit card or by sending a check.
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Open Balance that is ready to be paid is in the top right corner. Underneith click on Make Payment.
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In the Payment Wizard under the dropdown menu for Pay For: (Burn Center)
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Scroll down to the bottom of page and here you can download, print or “save as” the invoice.
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If you have any additional questions or issues, please do not hesitate to contact us via email at abacentraloffice@ameriburn.org or (312) 662-6058. |