How do I pay my TSSEC Invoice

How to Pay Invoice:

• Credit Card and Electronic Check Payments
  • Go to Texasmusicforms.com and click the TSSEC payment button
    • Once the payment has been made, forward the receipt to CharmsAccounting@GoCutTime.com and include the following items
      • Name of your organization
      • Your Name
      • Your Username
      • If this is a past-due invoice from a previous year, request to lift the hold on the locked account

• Check Payments

  • Please make checks payable to CutTime and mail with one copy of the invoice to:

    CutTime LLC

    72 VALENCIA ST

    ST AUGUSTINE FL 32084-3540

• Send a copy of the check to CharmsAccounting@GoCutTime.com and include the following items:
  • Name of your organization
  • Your Name
  • Your Username
  • If this is a past-due invoice from a previous year, request to lift the hold on the locked account

• Purchase Orders
  • Email your purchase order to CharmsAccounting@GoCutTime.com and include the following items
    • Name of your organization
    • Your Name
    • Your Username
    • If this is a past-due invoice from a previous year, request to lift the hold on the locked account