Make a Payment
Your Trusted Project Partners
Invoices payable on receipt in US dollars.
For Check Payments
To pay by check, send payment to:
Attn: Accounts Receivable
Buildwise Project Partners
1500 W. 3rd St., Suite 300
Cleveland, Ohio 44113-1467
For ACH, Wire and Bank Transfers
Please reference an invoice number and/or matter number with your remittance. To reach a client service advocate by telephone, please call 216-781-1212.
For Credit Card Payments
All Credit Card Transactions are Subject to a 3% Surcharge.
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