No credit-card fee
ACH bank transfer
Use the secure link in your invoice email for ACH payment when it is available. The email subject should include from A.G. Williams Painting Company.
Pay My Bill Online
Paying an A.G. Williams invoice should be clear, secure, and easy to match to the right project. Use this page to confirm what to have ready, understand ACH and credit-card options, and reach finance when you need a fresh secure payment link.
Payment options
Pay by ACH, credit card, or check with the right project details attached.
Credit card payments include a 3% processing fee. To avoid that fee, use ACH bank transfer through the secure invoice email when available, or contact finance for support before paying.
3% processing fee
Credit card
Credit card payments can be made through the approved secure payment path. A 3% processing fee applies to all credit card payments.
Finance support
Check
Check payments remain available when you want to avoid card processing fees or need help matching payment to a proposal or final invoice.
1
Confirm the project
Start with your invoice email, proposal, or project address. Deposits and job start payments may not have a final invoice number yet.
2
Choose payment method
Choose ACH, credit card, or check. ACH or check avoids the 3% credit-card processing fee.
3
Pay securely
Use the approved secure payment link, or contact finance before sharing any payment details.
What To Have Ready
The more clearly the payment is labeled, the faster A.G. Williams can match it to the correct residential or commercial project.
- Invoice number, proposal number, or project address
- Payment description, such as deposit, job start payment, or final payment
- Payment amount and the name shown on the invoice or proposal
- Billing name, email, phone, and billing address
Online form structure
The approved payment form should collect only what the processor needs.
The legacy page used a three-part payment flow. The v2 page is structured to support the same flow once the secure processor handoff is confirmed.
Invoice information
- Invoice #
- Description
- Amount
Billing information
- Name
- Phone
- Billing address
Payment information
- Secure card or ACH entry
- Fee confirmation
- Payment authorization
Do I need an invoice number for a deposit?
No. If this is a deposit or job start payment, use the proposal details, project address, and payment description so finance can apply it correctly.
Does a credit card payment include a processing fee?
Yes. A 3% processing fee applies to credit card payments. ACH bank transfer or check can avoid that fee.
What if my secure payment link is expired or missing?
Call finance at the number above or email finance before attempting another payment. Do not email card, bank account, or routing details.
Billing support
Need A Fresh Secure Payment Link?
Finance can confirm the project, amount due, ACH path, or approved credit-card payment route before you submit payment.