Locally owned & operated in the Chicago area — serving IL, WI, IN & nationwide (224) 500-8130  ·  Pay Invoice
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Pay Your Invoice

Secure online payment for Dental Supply Surplus services. Card or bank transfer (ACH preferred). Receipt issued instantly.

256-bit SSL encryption PCI-DSS compliant processing Instant emailed receipts

1. Find Your Invoice Number

Top right of the invoice we emailed you (e.g., DSS-1047).

2. Pay Securely

Enter the invoice number and amount on the secure payment screen. Bank transfer (ACH) is our preferred method.

3. Get Your Receipt

Emailed instantly. Your balance updates automatically in our system.

Invoice Payment

On the live site this button hands off to the QuickBooks Payments secure checkout (PCI-DSS Level 1, hosted by Intuit). Dental Supply Surplus never sees or stores your card or bank details.

Demo: you'd now be on Intuit's secure payment page.

In production, payment posts to the invoice automatically and a receipt is emailed instantly.

Prefer to pay from your invoice email? Every invoice we send includes a "Review and Pay" button — that link is unique to your invoice and is the fastest way to pay.
Questions about an invoice? info@dentalsupplysurplus.com · (224) 500-8130

Payment Terms. Payments made through this page are processed securely by Intuit QuickBooks Payments on behalf of Dental Supply Surplus, LLC. Dental Supply Surplus, LLC does not collect or store your card or bank account information. Payments are applied to the invoice number provided. Invoices are due upon receipt unless otherwise stated. A receipt will be emailed to the address provided at the time of payment.

Disputes & Refunds. If you believe an invoice is incorrect, contact us at info@dentalsupplysurplus.com or (224) 500-8130 before initiating payment or a dispute — most issues are resolved within one business day. Refunds, when applicable, are issued to the original payment method.

ACH Authorization. By selecting bank transfer (ACH), you authorize Dental Supply Surplus, LLC and its payment processor to debit the designated account for the amount entered. This authorization is for a single transaction.