Payment
BCR accepts several forms of payment, including check, money order, cash, credit cards and electronic funds transfer.
Payments are due to BCR 30 days after the invoice date. All invoices are due and payable to BCR. Many services include back-up documentation from vendors as supplemental information to show usage detail. Do not send your payment to these vendors. Your payment should be sent to BCR.
Include your customer account number and the invoice number(s) that your payment is for with your payment. On BCR statements, your account number is in the upper right corner, listed under the date. On BCR invoices and credit memos, your account number is the first line in the billing address, above your institution name or "attention to" name.
All amounts due to BCR are payable upon receipt of the Invoice/Statement from BCR unless paid in advance. If charges are not paid within 120 days after receipt of BCR's invoice/statement, BCR, at its option, may cease all services until the delinquent charges are paid. All charges not paid within 90 days after the date of the Invoice/Statement shall incur a late payment charge at the rate of 12 percent per annum.
Credit Cards
BCR accepts Visa and MasterCard for payment of invoices, to make purchases. The minimum credit card payment amount is $10. The maximum amount is $20,000.
In order to make a payment with a credit card, select "Credit Card" in the payment section and complete the required information. If you would like to pay for an invoice you have already received using a credit card, use the Invoice Credit Card Payment Form.
Electronic Funds Transfer (EFT)
BCR accepts Electronic Funds Transfer for payment of invoices.
In order to make a payment via EFT, complete the following steps:
- Contact Darrell Vigil, Business Office manager, at dvigil@bcr.org or 303.751.6277 to obtain EFT information.
- If you have a standard form that you use for electronic payments, send it to BCR’s Business Office by fax 303.751.9787 or Email business@bcr.org.
- When making payment by EFT, add the following information to your transaction:
- BCR Invoice Number(s)
- Customer Account Number or OCLC Code
