Payment Details


Overview
All payments should be made payable and sent to Corporation Service Company, not the Delaware Division of Corporations. CSC obtains payment directly from you based on one of the following options and then funds your submission directly through our depository account.
1.
E-Check -Selection of this option authorizes CSC to draw the agreed funds including all Delaware State and CSC service fees directly from the designated bank or financial institution. Payment settlement typically occurs within one business week and your filing will be sent to the state after five days to ensure that payment is received. ACH payment max limit is $200k.
 

 
  1. The CSC ACH ID is 0000110186.
2.
Credit Card - Visa, MasterCard and American Express are accepted. For credit card orders, a 2.2% Surcharge($) will be added to your total order amount.
3.
Pay By Check -This is a "Pending" payment option. Your filings will not be processed until CSC receives and acknowledges the full order payment. To ensure prompt processing, please follow the remittance instructions generated when you SUBMIT your order.
 
  1. Please make check payable to Corporation Service Company.

  2. Please include a copy of the Remittance Instructions with your payment.

  3. Please write the CSC DE E-file Order Number on the check. This will enable CSC to quickly associate your payment with your order and release the filings to the state.

  4. Please send the payment to the address referenced in the remittance instructions. PLEASE NOTE: This address is unique for the DE E-Filing service. Please do NOT:

    5.       a. Send a payment to any other CSC address
          b. Combine with any other CSC invoice payments, or
          c. Send the payment directly to the State of Delaware.

  5. If necessary, you can access and re-print the remittance instructions for your order from the DE E-filing Reports page after the order has been submitted.
4.
Pay By Wire -This is a "Pending" payment option. Your filings will not be processed until CSC receives and acknowledges the full order payment. To ensure prompt processing, please follow the remittance instructions generated when you SUBMIT your order.
 
  1. Please reference the CSC DE E-file Order Number in the wire detail information. This will enable CSC to quickly associate your payment with your order and release the filings to the state.

  2. Please Wire the payment to the account specified in the remittance instructions. PLEASE NOTE: This account is unique for the DE E-Filing service. Please do NOT:

    3.       a. Wire payments to any other CSC account
          b. Combine with any other CSC invoice payments, or
          c. Send the payment directly to the State of Delaware.

  3. If necessary, you can access and re-print the remittance instructions for your order from the DE E-filing Reports page after the order has been submitted.
 
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