Please Note
Only pay invoices from our Missouri office (invoice numbers starting with 1). Any invoice received from our New Jersey office is not a final invoice.
Payment Options
Wire Transfer
*Please submit remittance with wires.
ACH Payment
Payable To: BEMES, INC.
Business Check
Payable To: BEMES, INC.
Credit Card
3% transaction surcharge will apply.
Billing Questions?
Please complete the form below with your billing related questions.