FPS Invoice Payment

Thank you for making your payment via credit card.  Below you will find information regarding your order, and your payment.

It is very important that we have a valid order number to which we can apply this payment.  The order number is on the top left of your Invoice Summary or Cost Estimate.

You will be entering in the amount for this payment.

• If you are making a pre-payment, we ask for 50% of the cost estimate.
• If you are paying off the balance of your order, the Invoice Summary will list the outstanding amount.

After making payment you will receive an automated email verification of payment.  Afterwards, you will receive an email from Foundation Plant Services with the final status of your order.