Billing Services

Billing Information

Members are setup to be billed in November of each year. OKIE811 bills in arrears for tickets and any premium services rendered during the previous 12 months, November 1 to October 31. Fees are determined by classification and ticket volume. You may reference the current Fee Schedule available in membership documents.

It is important to keep your billing information up-to-date to ensure timely receipt of your invoice. You can review your information on file by logging into the OKIE811 Portal and pull a report of your tickets for the billing period. 

Payment Information

• Payments are due December 15, 2022
• Find a copy of our W-9 at www.okie811.org/memberdocuments 
• Please include your invoice number and member code with your payment.
• Purchase orders, if required, must be received no later than Friday November 25, 2022 to be included on invoice
• Payment Options
• New! Payment Options on the invoice
• ACH bank transfer: for invoices with amount of $1,000.00 or more
• Credit Card or ACH Bank Transfer: for invoices with less than $1,000.00
• Check: mailed to the address on the bottom of the invoice
• PayPal: see link below. There is a 3.4% convenience fee, please include this fee to your credit card payment