Project by Check or Money Order

     If you wish to pay for your project or milestone payment via check or Money Order, you can do so. Please allow 3-5 business days to verify that the check has cleared so we may either start the working on next milestone or hand over the finished project to you.

Please note that if this option is selected a valid  credit card must be kept on file until all milestone payments have been paid for. After which time all credit card information will be deleted from our records.

                                          Please make all checks payable to:

                                                Software Momentum, Inc.
                                                Attention: Accounts Receivable
                                                P.O. Box 2357
                                                Westerville, Ohio 43086-2357