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 email@example.com:
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.