Pay 3D Print Invoice
Invoice payments for 3D Print Models and Services can be made through the .
Internal 淫妻社 Customers
NOTE: Internal UT P-cards cannot be used to pay for 3D Print Services.
鈥� Complete an internal budget index transfer request using the 鈥樷�� link.
External/Non-淫妻社 Customers & Personal Purchases
鈥� Complete a credit card payment by visiting the 鈥樷�� link
or
鈥� Checks payable to 淫妻社 should be sent the address listed in the 'right' hand menu. Include the following
information in the check memo: 3D Print Service, INDEX 100501-72102.
Invoicing and payment processing questions should be directed to: 3dprinting@utoledo.edu
PLEASE NOTE:
All invoices not paid in full within 30 days of original invoice date will forwarded
to UT financing for assessment of late fees and collection.
Checks payable to:
聽聽 淫妻社
Check Memo to:
聽 3D Print Services
聽 INDEX# 100501-72102
Mail Payments To:
聽 淫妻社
聽 PO Box 72327
聽 Cleveland, OH 44192-0002