The Dome Store > Invoice & Contract Payments

Invoice & Contract Payments

Now you can pay any invoice or contract deposit or payment to Natural Spaces Domes through our secure payment system online.

There is a limit that we allow to be charged on charge cards or PayPal per customer:

• Within the United States the limit is $7500 per customer
• Customers from foreign countries may charge up to $2000 for design and engineering services per customer.  Additional amounts for design and engineering services may be charged only with prior approval of Natural Spaces Domes.  All payments for dome shell components and systems must be paid by cash, international money orders, or wire transfers made directly from your bank to our bank.  Please contact us for information on how to wire transfer payments.

Below are directions for charging approved payments to Natural Spaces Domes.
If you have questions or wish to provide personal charge card information by phone, call us in the U.S. at 800-733-7107.  Foreign callers should call 01-651-674-4292.

1. Simply describe what you want to pay (Invoice #0000, Contract Addn. #1, Work Authorization #1, etc.).
2. Enter your name as it appears on the Contract / Invoice.
3. Enter the date on the document.
4. Enter the amount of payment and click on "Add to Cart".
5. Choose United States as your shipping option.
6. Continue to enter your personal information and credit card information in the secure checkout section and submit via our secure payment system.

We will email you notification after receiving your invoice payment.