Account Payments
*** PLEASE NOTE: WE DO NOT ACCEPT AMERICAN EXPRESS ***
No username or passwords required.
Please use your AAC statement to fill in the required fields.
Enter your e-mail address for a receipt of your transaction.
Allergy & Asthma Consultants Payment Policies
Use of on-line bill payment authorizes Allergy & Asthma Consultants, Ltd. to deduct the amount specified from the account you have provided.
There are no fees associated with the use of this service and your credit card information will not be stored on this website. Your account will be credited no more than one business day after your payment has been approved by our credit service.
All transactions are in U.S. dollars and are final. Any requests for billing adjustments or refunds must be submitted in writing to our billing department:
Corporate Office / Customer Service / Billing Department
36100 N. Brookside Drive, #203
Gurnee, IL 60031
(847) 775-1112 M-F 9am – 5pm
(847) 855-1890 – FAX
For website related (issues/inquiries/comments) only – E-mail Us*
*This E-mail is not intended for medical related issues.