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.


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