Welcome to OKIE811 Billing Services!
OKIE811 Billing Services provides assistance for all business matters. Please contact our Accounting Department to update your billing information, request a Letter of Good Standing or ask billing questions.
Members are setup to be billed on an annual basis. The annual billing cycle is November 1 to October 31 and includes outgoing ticket experience for that time frame. Fees are determined by classification and outgoing ticket volume. The Fee Schedule is available within the membership documents.
It is important to keep your billing information up-to-date to avoid suspension of your company's membership. Please let us know when there are changes to your billing contact information by complete the form below.
Each member is responsible for providing a purchase order, if required.
- ACH/EFT - Send ACH/EFT forms to accounting department to be completed.
- PayPal - Link Below. We charge a 3.4% convenience fee.