Requirements
In order to complete your order, you need to have received the following information from your contact at CRI:
- Reference Number (Quote #)
- Project Manager Name (optional)
If you do not have this information, please contact Annecillary before continuing.
NOTE: A 4% service fee will be charged to all credit card transactions.
Payment Instructions
- On the payment page, enter the amount you wish to charge to your credit card in the box and the click Add to Cart. (Do not include the dollar sign or any spaces in the amount to pay field.)
2. Review the information in your “cart” and then click Proceed to Checkout.
3. On the checkout page,
- Enter your billing information
- Enter your project data provided by your Annecillary contact
- Check the box to agree to the Terms of Use and click Continue to Payment.
- Enter your credit card information and click Place Order.
4. A receipt will be mailed to the email address you entered.
International Payments
Our form is setup for US Domestic payments only. For international payments, please click this button, enter the invoice amount, and then continue to the payment screen.
Errors
If there was an error in processing your payment, the website will stay on the payment page, and an error message like this red banner will appear at the top of the page.
If you see an error message like this, it may be because something was entered incorrectly (ie, credit card number, billing address, zip code), or the card may have been declined for some other reason. You may correct the information, use a different card, or call our payment support team at 415-293-0799 to identify the specific error message related to the payment transaction. (For security reasons, we do not display detailed error codes on the website.)