Online Payments – Midwest Fence

Please read these instructions, then click the “Make A Payment” button 
below to complete your transaction.

  • Down Payment On A New Fence
    • If you are making a down payment on a new fence, please include the “Order Code” you received at the time of you’re estimate.
  • Progress Payment (Post Set Payment)
    • If your posts are now set, please include the “Sale Order Number” from the Sales Order information that was either mailed out to you, from the paperwork your post-set crew left for you, or in the email you received from our scheduling department.
  • Final Payment On An Invoice
    • For final payments, you can use either your “Sale Order Number” from before, or the “Invoice Number” that is on the final invoice that was mailed out to you.
*A signed contract must be submitted before your order can be scheduled.

If you have question, Please call 651-451-2222.