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Pay by ACH












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Confirmation

To pay your Rhodes & Associates bill, confirm the amount below and click the Authorize button

Amount: $

I authorize Rhodes & Associates to initiate a single ACH/electronic debit to my account in the amount of $ from Account Number on 2024-05-21.

I hereby authorize a payment ACH debit to my Checking account provided to Rhodes & Associates. I understand that if the debit/credit entry under this authorization is returned from my financial institution or otherwise dishonored, I will promptly remit the payment due plus any fees due under my agreement with Rhodes & Associates. I understand that this authorization will remain in full force and effect until I notify Rhodes & Associates by email, by phone, by fax or by mail to our corporate office location that I wish to revoke this authorization. Payments made after 7:00 P.M eastern time will be applied as of the next business day. To complete the payment process, click the “Authorize and Pay” button. Once payment is authorized, there cannot be any changes or corrections. It is recommended that you print a copy of this authorization and maintain it for your records.

Please click the payment button only once to avoid double charging. Processing may take a few moments..

PLEASE PRESS THE AUTHORIZATION BUTTON ABOVE ONLY ONCE

OUR OFFICE IS CURRENTLY OPEN WITH LIMITED CONTACT. PLEASE CALL OR EMAIL YOUR TAX PERSON BEFORE YOU COME TO THE OFFICE.