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. *Please note a signed contract is still required before your order can be scheduled.
- 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.