Payment Portal
Our standard payment terms are Net 30 days. To pay an invoice online, contact our accounting department to request a secure payment link.
Accepted Payment Methods
Bank Transfer (ACH)No processing fee · Request secure link to pay online
Credit Card3% processing fee · Request secure link to pay online
CheckMail to address below
Effective invoices dated April 1, 2026 or after will include a 3% surcharge for credit card payments. To avoid this fee, pay via ACH bank transfer or check. We also accept direct ACH deposits to our bank account — contact us for enrollment.
Payments are securely tokenized and processed via Authorize.Net. Your card and bank details are never stored on our servers. PCI DSS compliant.
Mailing Address
Runner Technologies, Inc.DBA Runner Enterprise Data Quality
PO Box 189
Finchville, KY 40022-0189
W-9 Form
Use our W-9 to verify and confirm the legal business name, address, and taxpayer identification number for your accounts payable records.
Download W-9 (PDF)Support & Resources
For detailed billing information and payment methods, see our Billing Information and Payment Methods article on the MyRunner EDQ Support Portal.
Questions?
Direct561-395-9322 x884
Fax561-258-5901