Billing - Payments And Adjustments
To pay online, visit our CallTower Customer web portal. You can view your balance, past invoices, payment history and manage payments all by logging in at http://calltower.billcenter.net
Please note when setting up access for the first time, a registration code is required, which may be obtained by writing us at billing@calltower.com
What payment methods are accepted?
CallTower accepts checks, manual or recurring credit card payments (MC, Visa, AmEx, Discover), manual or recurring ACH payments, and wire transfers. If you choose to pay with a credit card, a processing fee will be applied.
- Checks sent to:
- CallTower- PO Box 201083, Dallas, Texas 75320-1083
- Please note that sending payment to any other address may delay the time required to receive and process. Late fees are assessed for payments received after the due date.
- CallTower- PO Box 201083, Dallas, Texas 75320-1083
- ACH:
- Account #: 4941340333
- Routing and Transit: 124000428
- Account Name: CallTower, INC
- 10701 S River Front PKWY, STE 450, South Jordan, UT 84604
- Wire:
- Wells Fargo Bank, NA
- 420 Montgomery Street, San Fransisco, CA 94104
- Account Number: 4941340333
- Routing and Transit: 121000248
- Swift Code: WFBIUS6S
- Wells Fargo Bank, NA
Please note that sending payment to any other address may delay the time required to receive and process. Late fees are assessed for payments received after the due date.
When are payments processed?
Autopayments will be drafted within 3-5 business days prior to the due date on your monthly invoice.
Contact CallTower
- Support and Customer Service:
- 866-586-4700
- support@calltower.com
- Questions related to your bill:
Please allow 48 hours for CallTower to respond to your message.