How do I pay my TSSEC Invoice

Table of Contents

Credit Card/Electronic Checks

Check Payments

PO# (Purchase Orders)

Credit Card and Electronic Check Payments.

1. Go to texasmusicforms.com and click the "TSSEC Payment" button.
2. Once the payment has been made, forward the receipt to support@GoCutTime.com and include the following:
   1. Name of your organization
   2. Your Name
   3. Your Username
   4. If this is a past-due invoice from a previous year, request to lift the hold on the locked account

Check Payments

1. Please make checks payable to CutTime
2. Mail with one copy of the invoice to CutTime LLC, 72 VALENCIA ST, ST AUGUSTINE FL 32084-3540
3. Send a copy of the check to support@gocuttime.com and include the following:
   1. Name of your organization
   2. Your Name
   3. Your Username
   4. If this is a past-due invoice from a previous year, request to lift the hold on the locked account

Purchase Orders (PO#)

1. Email your purchase order to support@gocuttime.com and include the following items:
   1. Name of your organization
   2. Your Name
   3. Your Username
   4. If this is a past-due invoice from a previous year, request to lift the hold on the locked account