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Billing

Questions and Answer regarding billing.

Payment Address
Please mail all payments to PO Box 1726, Houston , TX 77251.
Mon, 25 Nov, 2019 at 2:02 PM
Why is my account blocked from ordering?
Cinch Kit is a small family owned business and requires on time payments to operate. Accounts become blocked once an account becomes 60 days past due. Accou...
Wed, 27 Nov, 2019 at 9:56 AM
Net Terms
Cinch Kit's default net terms are 15 days. If needing a longer term, please call customer service at 281-607-4400 or email billing@cinchkit.com.
Wed, 30 Oct, 2019 at 5:06 PM
How do I request a copy of an invoice or statement?
You can request invoices and statements by emailing billing@cinchkit.com or calling 281-607-4400. If you are not receiving copies of the invoice, please mak...
Wed, 30 Oct, 2019 at 5:06 PM
Do you accept ACH payments?
We do accept ACH payments, Please email billing@cinchkit.com to make this request. We will then provide you with the banking information. Please make sure t...
Wed, 30 Oct, 2019 at 4:56 PM
How are invoices sent?
All invoices are sent electronically. We do not mail hard copies. 
Wed, 30 Oct, 2019 at 4:53 PM
What forms of payment do you accept?
Our preferred method of payment is check. We also accept PayPal and ACH payments. All PayPal payments will incur a 2.9% fee. If you wish to pay by either Pa...
Wed, 30 Oct, 2019 at 5:01 PM
How do I change my email address for my invoice?
If you need to update the email address your invoices are sent to, please email billing@cinchkit.com with the new email and we will happily get the email ad...
Wed, 27 Nov, 2019 at 9:59 AM