If your payment is over $5,000, we require clients to issue payment via the ACH option. Credit card payments over $5,000 will be cancelled, unless specifically approved in writing in advance by ICC's Accounting Department.

If you are paying off an ICC-provided quote/order, please enter the order number (Order #), located at the top right of the quote/order PDF. The number should begin with "S" and be followed by a combination of letters/numbers.

If you are paying off an ICC-provided invoice, please enter the invoice number, located at the top right of the invoice PDF. The number is usually a 6 to 9 digit number.