Check

To pay for your invoice with a check, all your client has to do is

1. Write a check in favor of Zilra, Inc. for the invoiced amount.
2. Mention a unique tracking code (that will be sent to your client) on the memo field of the check.
3. Mail the check to our collection center in Chicago, IL (whose address will be sent to your client).

You don't have note any of this down, all this information will be sent to you as well as your client to make the process easy. Here is a short demo to show how you can invoice your clients and how your clients can pay for your invoice with a check - Invoice & Check Demo.