From this page you will be able to make a credit card or debit card payment for any invoice you have received from Missouri One Call System, Inc.
You cannot process payments for your business or home utilities through these payment services. You must contact your individual utility company payment center.
Invoices are not available for online payment until after the 5th day of each month. In order to make a payment, you will need to have the following information that is provided on the invoice:
- Company Name as listed on invoice
- Billing Account Number
- Invoice Number
- Invoice Amount
We can only accept one (1) invoice payment per transaction. If you are paying multiple invoices, a separate transaction for each invoice is required to ensure your payments are applied correctly.
Click here to read the Terms and Conditions
This area is restricted for payments only to the Missouri One Call System, Inc.
You cannot process payments for your business or home utilities through this payment system. You must contact your individual utility company payment center.
MOCS Commitment to Our Members
Collection of Information
MOCS will collect and use information obtained from credit card transactions only for business purposes. These business purposes include the payment of any obligations Members may owe MOCS including invoices for transmission or issuance of locate requests.
Protecting Members’ Credit Card Information
The credit card information provided by a Member to MOCS will be stored in a confidential manner. MOCS employees may access such information only when there is an appropriate business reason to do so.
Disclosure of Members’ Information
MOCS does not disclose any nonpublic information (such as a credit card number and its expiration dates) about our Members to anyone, except as required by law. We disclose information only when it is necessary for the conduct of MOCS ordinary business, or under circumstances where disclosure is required by law. Information may also be disclosed for audit purposes. We do not disclose information about or Members to other entities who may want to sell their products to Members.
Accept Terms and Conditions
A member wishing to request a refund must supply the locate notification number and the reason for the refund in writing. Decisions for the refunds will be at the discretion of the Executive Director.
Email refund request to: firstname.lastname@example.org
Mail request to:
Missouri One Call System, Inc.
824 Weathered Rock Road
Jefferson City, MO 65101
United States of America