1. Check Your Email

Your invoice arrives by email from Stripe on behalf of Dental Supply Surplus. The fastest way to pay is the payment button right in that email. (Not seeing it? Check spam.)

2. Or Find It Here

Have the invoice number? Enter it with your billing email below and pay right now. Lost the number? Just enter the email or phone from your order and we re-send the invoice to your inbox.

3. Pay & Get Your Receipt

Pay by bank transfer (preferred) or card on the secure payment page. Receipt emailed instantly.

Find & Pay Your Invoice

Lost the invoice number?

Enter the email or phone number from your order and we re-send the invoice link to the email on file, so only you receive it.

✓

This invoice is already paid in full.

Need a copy of the receipt? Email [email protected].

Prefer to pay from your invoice email? Check your inbox for an email from Stripe Payments, sent on behalf of Dental Supply Surplus, LLC. The payment button in that email is unique to your invoice and is the fastest way to pay. Don't see it? Check your spam folder.
Questions about an invoice? [email protected] · (224) 500-8130

Payment Terms. Payments made through this page are processed securely by Stripe on behalf of Dental Supply Surplus, LLC. Dental Supply Surplus, LLC does not collect or store your card or bank account information. Payments are applied to the invoice number provided. Invoices are due upon receipt unless otherwise stated. A receipt will be emailed to the address on the invoice at the time of payment.

Disputes & Refunds. If you believe an invoice is incorrect, contact us at [email protected] or (224) 500-8130 before initiating payment or a dispute. Most issues are resolved within one business day. Refunds, when applicable, are issued to the original payment method.

ACH Authorization. By selecting bank transfer (ACH), you authorize Dental Supply Surplus, LLC and its payment processor to debit the designated account for the amount of the invoice. This authorization is for a single transaction.