Invoice Payment

Check payments

If mailing a check make sure the check is made payable to Baker Contracting Inc. and invoice number is on the check (example: Invoice # 1234) and that your name is on the check.

Our mailing address:

Baker Contracting Inc.

PO Box 41

Nevada, Iowa 50201

Insufficient fund payments

Payments that are returned because of insufficient funds are considered a default. An NSF service charge will be assessed and determined by our cost and labor.

ACH Payments 

An ACH payment is an automated transfer of funds facilitated by the Automated Clearing House, which is a regulated technology representing the partnership between banks and financial institutions across America. Otherwise known as eChecks, ACH payments are an efficient and cost-effective way to transfer money. 

Credit Card payments

Invoice payments with credit cards or debit cards can be made through the payment link sent to you in your invoice email.