Pay By Check is selected on the Check Out page, and that First Name, Last Name
and Email Address are filled out.
Click the "Pay for Documents" button. The order will be created and queued in the system.
You will receive a Pre-pay by check confirmation email that will contain a
You will need to remit payment for the order to:
1134 Satellite Blvd Suite 300A
Suwanee, GA 30024
Please note your TRANSACTION CODE
on your payment check.
When your check is received by our office, your order will be released to the
Management Company for processing.
You will receive notification that your order has been released and processed
via the email address used when the order was placed.
When you are notified that your order has been processed, you will be able to
download it from the Management Company website using your TRANSACTION