For your convenience, we accept the following forms of payment.
Please include your invoice number(s) and/or client number(s) for accurate application of payment.
Burds Reed & Mercer, P.C. has partnered with CPACharge to securely accept credit card and eCheck payments online.
Pay with eCheck
A $2.00 processing fee will be applied to all eCheck transactions.
Pay with Card
A 3% processing fee will be applied to all credit card transactions.
Use this link or the button below
A receipt will be emailed to you upon completion of payment
Pay by Check
Burds Reed & Mercer, P.C.
ATTN: Accounts Receivable
4144 N. Central Expressway
Dallas, TX 75204
Pay by Wire
Please email us details of your payment to ensure proper application to your account.
Domestic Wire Instructions
5700 Legacy Dr
Plano, TX 75024
Routing #: 111902055
Beneficiary Name: Burds Reed & Mercer, P.C.
Beneficiary Account #: 254137691
International Wire Instructions
Swift Code: FRSTUS44
2727 N. Harwood St
Dallas, TX 75201
Credit to: Benchmark Bank, Acct # 01-998-5549
Further Credit to: Burds Reed & Mercer, Acct # 254137691
Please contact us with any questions.
Thank you for your business!