Before You Pay
Please have the following information available:
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Business Name
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Invoice Number or Statement Details
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Payment Amount
To ensure your payment is applied correctly, please enter your account information exactly as it appears on your invoice or statement.
Payment Confirmation
After your payment is successfully submitted, you will receive a confirmation receipt. Please retain this receipt for your records.
Payments may take up to one business day to be reflected on your account.
Need Assistance?
If you have questions regarding your account balance, invoice, or payment, please contact us:
Accounts Receivable: Monica
Phone: 671-649-1535
Email: ar@idiguam.com
Important:
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This online payment portal is intended for payments only. If you believe your account balance is incorrect or have a billing dispute, please contact our office before submitting payment.
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Your payment information is transmitted and processed securely through Clover's encrypted payment platform. We do not store your credit card information on our website.