Payment by Check
Checks should be made payable to North American Numbering Plan. Include the following information with your payment:
- FCC FILER ID (six digit code beginning with an 8)
- INVOICE NUMBER
If sending checks by USPS, mail to:
WELCH LLP
P.O. Box 745466
Atlanta, GA
30374-5466
If sending checks by courier, send payment to:
WELCH LLP
Attn: Lockbox # 745466
6000 Feldwood Rd, College Park, GA 30349
Note inside the Courier envelope: Deposit in P.O. Box 745466
Payment by Credit Card
We accept the following credit cards: Visa, MasterCard and Discover Card.
To pay by credit card:
or call 613-760-4512 and select option 2 to make your payment over the phone with a member of our team.
Have the following information ready:
- Credit card number
- Expiration date
- Billing address
- CCV (security) number on the back of the card
- FCC Filer ID
- Invoice number
Payment by ACH/EFT/Wire
Payment may also be done via ACH, EHT or Wire. We do not provide the details for these payment methods on our website in order to prevent fraud. Please contact us for the details at 613-760-4512 or at nanp@welchllp.com