Make A Payment

Terms & Conditions: Payments are due upon receipt of the invoice. A finance charge of 1 ½% per month will be charged on all unpaid balances after 30 days. Payments can be made by sending a check to our mailing address or securely through the PayStand button below. Service fees will apply to invoice balances paid online. Service fees are as follows:

  • • $1.00 for ACH and Electronic Check
  • • 2.5% of the invoiced total plus $0.30 for Credit Cards or Debit Cards

The service fees collected by the credit card processing vendor are not revenue to Phil Allegri Electric, Inc.

Note: If multiple payments are submitted, a full refund will be issued less the incurred transaction fees.

Phil Allegri Electric Inc
PO Box 2867
Santa Cruz CA 95063
831-464- 1422