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Billing & payments

Simple, secure payment options.

Use the information below to request a secure payment link or get help applying a payment to your Hoosier Restorations invoice.

Payment options

Choose the payment method that works for you.

Have your invoice number or job number available when contacting our billing team. That reference helps us apply your payment promptly and accurately.

Card

Credit or debit card

Request a secure payment link tied to your invoice or project. Card details are entered only through the secure payment provider.

ACH

Bank transfer

Ask our billing team for the transfer instructions and the reference information needed to apply your payment correctly.

Check

Check payment

Include the customer name and invoice or job number so the payment can be matched to the correct account.

Claim

Insurance-supported payment

We can help identify the invoice, deductible, carrier payment, or remaining customer balance connected with your claim.

Billing assistance

Payment request

Fields marked with an asterisk are required.

This form does not process a payment or collect financial account details. Our team will use the information above to send the appropriate secure payment instructions.

What happens next

A clear path from invoice to receipt.

  1. Send your referenceProvide the customer name and invoice or job number.
  2. Receive secure instructionsOur team confirms the correct payment option for your account.
  3. Payment is appliedWe match the completed payment to the invoice and update the account.
Call now · (812) 230-3221