To ensure your payment is directed correctly and processed as quickly as possible please follow the directions below:
- For CASH SALES: in the invoice number field enter either the invoice or order number.
- For CREDIT ACCOUNT: enter the invoice numbers or email your remittance advice to the Credit Manager at the ECCO location you purchased from.
Please note that all fields are required information and need to be filled out in full to avoid delay in payment application or processing of your order.
Download ECCO Credit Application Form here.