To complete your payment, please review the payment options we offer and select “pay now” to pay your invoice(s).
PAY BY CHECK
Make checks payable to the entity noted at the bottom of your invoice.
Please include your client ID and invoice number(s).
Mail checks to:
LevitZacks
451 A Street, Suite 500
San Diego, CA 92101
Please contact Accounts Receivable at 619.238.1077 with any questions.
HELPFUL LINKS
Intro Video
Help Center
How to Make Payments
How to Register
How to Link Accounts
How to Setup Recurring Payments