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Payment Instructions
1. Enter the invoice number from your invoice,
or the item ID from your statement, then click
Continue.
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If you completed a payment within the last 24 hours, wait for
one business day before entering another payment on the same
invoice.
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Remove all dashes or hyphens when entering the invoice number.
2. A $30 service charge applies to all dishonored electronic
checks. Additional civil penalties may apply if not paid within
30 days. (MS 604.113 and 609.535)
If your invoice number doesn't work:
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Some DLI invoice numbers end with "i" or "x". Make sure to
type the letter i, not the number 1.
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Remove any dashes, hyphens, or colon number (e.g., :01, :02,
:03).
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The invoice may not be available online yet. Allow at least
four business days after the invoice date.
- The invoice may already be paid.
Technical requirements -
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Cookies must be turned on prior to logging in (a setting found
in your browser).
- Javascript not required but recommended.
For payment questions or comments, call (651)284-5021
For invoice questions or comments, call the number listed on the
invoice or statement.
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