Menu
AboutOur companiesSupportContact TAG
Modern transportation fleet at an operations facility

Payments

One place for TAG company invoices.

Find open invoices for Transportation Accessories Group and its affiliated companies, then continue to secure card payment.

Secure invoice payment

Find your account and invoice.

Enter the account number and invoice number shown on your TAG or affiliated-company invoice.

Invoice details are shown only after the account and invoice numbers match.

Payment terms

Billing and remittance information.

These general terms apply unless a written quote, order, contract, or invoice states different terms.

  1. Payment is due within 30 days of the invoice date unless otherwise stated in writing.
  2. Include the invoice number with every payment.
  3. Advise TAG before ordering when the ship-to and bill-to information differ.
  4. Make checks payable to Transportation Accessories Group unless the controlling contract or invoice identifies SafeTech Professional as the payee.
  5. Use the remittance address shown on the invoice or contact TAG for current mailing instructions.
  6. Any online-payment fee is disclosed in the payment summary before checkout.
  7. Verify alternative payment arrangements with TAG before remittance.
  8. Past-due balances may accrue interest at 1.5% per month, or 18% annually, compounded monthly, subject to applicable law. Partial payments reduce the unpaid balance on which interest is calculated.