No. You may pay invoices here, but you cannot download or print a copy of the invoice. For invoice copies, please visit arli.com/storefront. Click on My Account, Review orders (menu on the right side)

Select a date range – then click on the printable version, and it will create a PDF download of the invoice.

Either open invoices and credits or paid invoices can be viewed.

Payments made before 4 pm CST will process same day. Any payments made after 4 pm CST will not show processed until the following day.

Detailed Transaction Report will show payments made. Each morning, Arlington provides First Horizon Bank with an updated open invoice/credit file.

Payments made before 4 pm CST will process same day. Any payments made after 4pmST will not show processed until the following day.

You can delete/cancel a payment.

Your upcoming invoices and statements will automatically display the new remittance address.

Please update our vendor payment address in your system to prevent any processing delays.

You will type in your Arlington customer number and your company’s billing zip code to access the payment feature. You can store your checking account(s) information. This information is encrypted and can be saved for ease in making future payments.

Yes. Confirmations will be sent to you from credit@arli.com.

Wires received with missing or incorrect information are returned to the originating bank. To ensure delays are avoided in wire processing, please provide all necessary information.

Please direct questions to our Credit Department at credit@arli.com or 800-887-3040 option 5.