Invoice Payment

* Customer/Business Name as it appears on the Invoice

Ferry Industries only accepts payment for spare parts and service invoices through this online portal. Payments for machine or upgrade/conversion orders are not accepted through this online payment portal unless written consent is given by Ferry Industries. Machine and Upgrade/Conversion orders can only be paid by check, ACH (domestic) or wire transfer (international). Please contact your sales person or our accounting department with questions if you're unsure. Thank you.

You can pay 1-6 individual invoices at one time. The Ferry invoice number can be found in the upper-right corner of the invoice. Enter one invoice number per field below.

* Invoice Number - 5 Digit Entry

Example: 54321

* Enter the combined Total Amount of all Invoices being paid (US Dollars). Preceed your amount with a $ symbol, do not use commas, and the cents placeholders are required; use .00 if zero cents are paid.

Example: $1234.56 or $54321.00

NOTE: Once you click "Proceed to Checkout", you will be redirected to a secure 3rd party payment website "Clover" (https://www.clover.com/checkout/) to complete this transaction with your credit card