How do I pay my Invoice?

If your institution would like to remit payment by check, please use the following details:

Remit To:
Openlight Media
24 Frank Lloyd Wright Dr.
PO Box 413
Ann Arbor, MI 48105

W-9 Form Requirement

To enroll your institution in invoice terms, please send your W-9 form to:
📧 accounting@openlightmedia.com

Payment Terms

• Due Date: Payment is due 30 days from the date of purchase.

• Checks should be made payable to Openlight Media.

Alternative Payment Option

You can also pay by phone. Simply give our Customer Service team a call, and they will walk you through the steps to securely complete your payment over the phone.

✅ Once we receive your W-9 and process your account, invoice terms will be available for your institution.