Use this form to submit payment for services offered by University of Washington Finance, Merchant Services.
If you have already received an invoice for your order, please be sure to include the invoice number with your payment information to ensure proper credit. The invoice number is located in the top right hand corner of your invoice and begins with the letters "OMS".
If you have been requested to supply prepayment for services rendered, please include the invoice number that is supplied in our correspondence with you to ensure proper credit. If you are ordering items, your items will ship after your payment is received. We will send an email confirmation when your order ships.
All totals are in U.S. dollar amounts.
Refund Policy: If there is a problem with your order, please contact Merchant Services immediately at pcihelp@uw.edu and we will do our best to make things right. No refunds or exchanges will be available after 120 days.
Delivery: Most orders ship via standard USPS mail.
Customer Service: Email: pcihelp@uw.edu Go to our website