PAY BY CREDIT CARD

Note: If paying multiple Sales Orders/Invoices with a single payment, enter each Sales Order/Invoice number separated by a comma.

Milbank accepts MasterCard and Visa.

An asterisk (* ) indicates a required field.

Payment Information
* PO Number
* Sales Order / Invoice Number:
* Amount of Transaction:  
Company
* First Name on Card:
* Last Name on Card:
* Billing Address (1st line)
* City
* State
* Zip
* Receipt Email
* Confirm Email

Terms and Conditions:


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View Terms and Conditions (Website)