Emergency Services Education & Consulting
Cash payments are only accepted in office. You should always receive a cash receipt. DO NOT send cash payment by mail or courier.
We accept corporate and municipal checks, cashiers checks, money orders, and ACH transfers. We DO NOT accept personal checks. Checks should include the invoice number or course information the payment is to be applied toward. Mail payment to: ESEC, 594 US Hwy 278 E, Cullman AL 35055
Electronic payments are accepted using the methods below. Please include the invoice number(s) if applicable. If paying course fees you must include the course name, date, and instructor name or course location. We request payments over $250 to be made by check.
We accept most credit cards and can accept payments by phone however, not all office staff have access to the payment system. We request payments above $250 to be made by check. To pay by phone you must have the card in hand and you must know the billing zip code for the card. Some corporate cards also require the PO#. Our office # is: (256) 841-5701