Payments
Make a payment
Two ways to pay an invoice. The online portal is available at any hour, and payments by check or money order can be mailed to our payment processing address.
Option one
Online
Pay by card or bank account through our secure payment portal at paydiversified.com. You will need your invoice number and the billing details on the invoice.
Option two
By mail
Send a check or money order payable to Diversified Company. Write your invoice number on the payment so it is applied correctly.
Diversified CompanyPayment Processing6212 US Hwy. 6, Ste. 184Portage, IN 46368-5057Before you pay
- Have your invoice number available. Payments without an invoice number may be delayed in posting.
- Payments post to the account named on the invoice, not to a similarly named business.
- Payment processing is handled by our payment provider on a separate website with its own notices.
- Receipts are issued by the payment provider at the time of payment. Contact us if you need a statement of account.
Accounting correspondence
All accounting related correspondence must be addressed to Diversified Company as the recipient. Invoices sent in any other name may be delayed or denied for payment until corrected to reflect our corporation name.
Billing questions
Write to CustomerService@Diversified.Company or use our contact form so the invoice can be reviewed with a written record on both sides. Our Billing and Payment Terms explain invoicing, due dates, and how disputes are handled.