Reeves Construction Company

250 Plemmons Road

Duncan, SC 29334

Electronic Payments

Thank you for enrolling to receive payments electronically.

Check the types of payment you accept for business invoices.

Check All That Apply*

If you choose to receive Direct Deposit, please include a voided check or bank letter. This should include bank name, account type, ABA routing number, and account number. 

You can submit by attaching the document below, emailing to vendors@nvoicepay.com or faxing to 888.371.3080, Attn: Vendor Acceptance.

NOTE: We cannot accept handwritten banking information or deposit slips. An email confirmation from Nvoicepay will follow enrollment. 

Attach bank letter or check image here
Reeves Construction Company division with which you work: *
*

Please enter your invoice address below.  This is the address your customer(s) would see on your invoices.  If unsure, you can put your physical address instead. 

Street*
 
City* State*
 
Postal Code* Country*
Contact First Name* Contact Last Name*
*
*

When a payment is made, you will receive a Remittance via email detailing which invoices have been paid – including invoice date, invoice number, and amount.

 

If you have questions call Nvoicepay, who we have selected to handle our electronic payments, at 877.626.6332.