Pay Allied Building Inspection Services By Electronic Check
To pay via e-check you will need:
1. Your bank account and routing numbers;
2. The contact information of the bank account holder;
3. You will need to know your Order ID (OID) to use as the invoice number and total amount due in order to complete the payment.
Payments are processed securely by Authorize.net, click the ICON below to continue paying by electronic check.
CLICK TO PAY BY eCHECK WITH YOUR ORDER ID
Pay Allied Building Inspection Services with Zelle®
Zelle® is an easy way to send money directly, typically within minutes. With just an email address or mobile phone number, you can quickly, safely and easily pay your Allied invoice. Many banks already allow their clients to send Zelle® payments through their mobile banking app.
1. Get started by enrolling your email or U.S. mobile number through your mobile banking app or with the Zelle app.
2. Enter ABISdigitalpayments@inspectionsflorida.com as the recipient.
3. Enter the amount due and reference your Order ID when sending payment.
If you have any questions regarding your payment please call us at 305-234-7377.
WARNING! WIRE FRAUD ADVISORY Due to overwhelming cases of fraud, please contact our office via telephone BEFORE INITIATING A WIRE TRANSFER. Do not send your wire transfer to anyone elseother than Allied Building Inspections Services. PLEASE NOTE that we will never ask you to send funds in connection to any other entity other than our office. Wire fraud and email hacking/phishing attacks are on the rise! If you have an inspection or transaction with us and you receive an email containing Wire TransferInstructions, DO NOT RESPOND TO THE EMAIL! Instead, call our office, using previously known contact information and NOT information provided in the email, toverify the wire instructions prior to sending the funds. Please note that our offices are not liable for funds sent incorrectly without you calling to verify.
