An Annual Verification Fee Invoice for $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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Payments not received by March 31 may have the burn center's name removed from the Verified Burn Center list on the ABA website. |
Follow these steps to pay the Verification Invoice
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Click here using your login and password
Click on Overview
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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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In the Next window make sure to click on Show Balances for (Burn Center).
Then click on the invoice to pay for the open invoices.
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Then click on Pay and follow the prompts to pay via credit card.
Instructions to Print and Invoice
Once you are on your members page go to recent invoices and click View next to the invoice you need.
Scroll down to the bottom of page and here you can Download PDF, print or Pay for the invoice. Choose Download PDF to get an invoice that can be submitted to finance/accounting department.
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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. Instructions to Print and Invoice |
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