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.