REMITTANCE INSTRUCTIONS
If you have questions regarding payment or remittance details, please contact:
Payment Methods
Please reference the invoice number with all payments to ensure proper application and send confirmation/remittance information to AR@prorentals.com
1. Customer Portal (ACH / Credit Card)
Request Access:
To be granted access to the customer portal please send an email to Credit@ProRentals.com
Include the name, email address, and company for each user you want access for.
Online Payment (Once Access Granted) to:
See all invoices and request copies of invoices.
Pay by credit card (2.9% fee)
Pay by bank account via ACH (no fee)
2. Payment by Check
Make checks payable to:
Paragon Pro Rentals LLC
Mail to:
Paragon Pro Rentals LLC
345 E Riverside Drive
St George, Utah 84790
3. Manual Payment by ACH / Electronic Funds Transfer
Bank Name:Western Alliance Bank
Bank Address: One East Washington Street Ste 1400 Phoenix, Arizona 85004 U.S.A
Account Name: Paragon Pro Rentals LLC
Routing Number (ABA): 122105980
Account Number: 8389455676
ACH Reference: Invoice Number(s)