Contact SilverBills, and SilverBills will send, email, text or fax you an agreement.

Send agreement and one voided check to SilverBills in postage prepaid envelope or text, email or fax them.

Send, email, text or fax SilverBills one copy of each bill. After SilverBills receives one copy, SilverBills will receive future bills directly from your vendors. You will get a lot less mail or you can choose to continue receiving your bills if you wish.

SilverBills will review each bill when received to make sure that the bill is correct. If it is correct, SilverBills will authorize your vendor to deduct payment from your checking account or arrange for another form of payment.  If there is a problem or question, SilverBills will work together with you and your vendor to remedy the problem.

You pay a flat monthly fee and you receive one monthly statement showing your bills have been paid. Call for Pricing: 866 653 4427

Relax knowing your bills are being paid correctly and on-time.