Client Payment Information

Simplify your life with electronic payments

Honkamp now offers automatic payment withdrawal from your selected bank account. You will still receive an invoice showing you the amount and date of the withdrawal.

To enroll, simply follow these steps:

1. Click here to download the Client Authorization for Direct Payment by ACH form
2. Complete the authorization agreement
3. Obtain a voided check for the bank account indicated on the authorization agreement
4. Mail the completed authorization agreement and voided check to:

ATTN: Accounts Receivable
Honkamp, P.C.
2345 John F. Kennedy
Dubuque, IA 52002

OR

Fax to: 563-556-8762

After we receive and process your completed agreement, payment for invoices will be electronically deducted on their due date from the account indicated on the authorization agreement. It’s that easy!

If you have questions about this process or other payment options, please contact us at 888-556-0123 or ar@honkamp.com.