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, call 613-760-4512 and select option 2. 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