Make a payment on your account

NEW! You may now pay either by check or by debit/credit card!

When you are transfered to the payment page, you will see two radio buttons like this:
cardvstelecheck2 To pay by debit or credit card, select the bubble on the left.
To pay by check, select the bubble on the right, next to the red check image, as shown above.

Depending on whether you are a Melvin & Melvin client or you are making a payment to our Collections Department, you will need to enter the appropriate reference number on the form which will appear. (As your Melvin & Melvin client name may be different from the name on your card, this reference number is important so that your payment is credited.)


    If you are a Melvin & Melvin client, you may enter EITHER the “Invoice #” or “Our File” Number from a recent Melvin & Melvin invoice.
        “Invoice number” appears on the upper right, just below the date: “Invoice # 999999”. (Enter only the number, in this case 999999.)
        “Our File:” appears between the two horizontal lines: “Our File: ZZ01.0001”. (Enter only the file number, in this case ZZ01.0001.)

    If you are a debtor paying on an account, look for the “RE:”. “RE:” appears on a letter from our Collections Department below the address and before the salutation.
        Example: “RE: 1.35/99999”. (Enter only the numbers, dashes, slashes, and letters AFTER the "RE:", in this case 1.35/99999.)
        THIS COMMUNICATION IS FROM A DEBT COLLECTOR. THIS IS AN ATTEMPT TO COLLECT A DEBT,
        AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.

For your privacy and security, all your confidential information is entered on a secure server. You will be directed to the “Melvin & Melvin Payment Page” (https://globalgatewaye4.firstdata.com) when you press the “Pay Now” button.

This transaction will be posted when the funds arrive in our account (usually 3 to 4 days).


Enter reference number:
Enter an account name or description that will assure we apply this payment to the proper account:

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