Quality Certification Services

Billing Address (if different from Service Address)
First Name*
Last Name*
Payment Amount *
Invoice Number(s) (Optional)
Service Address
Address *
City*
State*
Zip Code*
Country*
Address
City
State
Zip Code
Country
Payment Method*
Credit Card Number*
Expiration Date (MM/YY)*
Security Code*

If you do not know your invoice number, please place your client number in the invoice number box.

QCS clients have the option to pay invoices, Gross Sales Assessments, or other certification-related fees online through our website.

Note: clients paying assessments online must still submit the Gross Sales Assessment Form to QCS. These can be submitted via physical mail, or via email, to accounts@qcsinfo.org:

GSA 2020 Period One Form 192.83 KB

GSA 2020 Period One Letter & FAQ 159.99 KB

GSA 2020 Period One Message 123.40 KB

Please make a note through the email to QCS of what the payment is for (invoice number, renewal fee, assessment period such as P116, P216, etc.), and include your operation name and entity ID number if you have one.

Please contact the QCS office if further assistance is needed, at 352-377-0133.