Billing & Payments
At Jensen Precast, we want it to be easy for you to pay for your products. Invoices are generated and mailed to you as soon as your products are delivered to your site. Or, you can contact us and ask for invoices to be emailed to you.
We have multiple ways for you to make your payments for your convenience.
If you have any questions, you can contact our Accounts Receivable department directly from our website or call us toll-free 877-914-2705.
Accepted Forms of Payment
Jensen Precast accepts several forms of payment:
- Trade Account (Net 30 terms): find more information about applying for credit.
- Credit Cards: Visa, Mastercard, American Express, Discover. There is a 3% convenience fee for customers wishing to pick up their product at Will Call and paying with credit card. You may also pay any outstanding collections via credit card.
- ACH Online
Make an ACH payment now using our secure payment portal. It’s simple. Send us an electronic check via the secure Forte portal and we’ll apply the amount to your account. It’s the fastest way to pay your invoice.
To pay online, make sure you have:
- Your invoice number(s)
- The order number(s)
- Routing information for the account you wish to make the ACH payment from.
If you wish to pay more than three invoices at once using the portal, please write “see email” in the invoice number field, and then send a message to our A/R team including the copy of the remittance as an attachment.
Check by Mail
If you prefer, you can mail us a check. Pay to the order of Jensen Precast, reference the invoice number, and send it to our Corporate Office:
9895 Double R Boulevard
Reno, NV 89521
Need a lien release?
If you have a preliminary lien hold, once your invoice is paid, you may request a lien release by contacting our Lien department online or by calling us toll-free 877-914-2705.