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Home > Bureau of the Public Debt - Accounts Receivable

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Bureau of the Public Debt
Accounts Receivable Section

*Required Field

*Name:

First Name

MI

Last Name

Company Name:

*Phone Number:

Ext:

*Street Address:

Street Address 2:

*City:

*State/Province:

*Zip/Postal Code:

*Country:

E-mail Address:

Customer Name:

(If different from above)

First Name

MI

Last Name

You must enter at least one line below containing:
-         Customer number (10-digit number located at the top of certain letters you've received)
           OR  Invoice number (8-digit number located at the top of letters you've received)
-         Payment amount
If you have multiple payments, please use the additional lines provided.

Customer Number

Invoice Number

Amount

*1.

2.

3.

4.

5.

Total Amount:

*Payment Method:

We only accept payments from customers who need to repay funds to the Bureau of the Public Debt, typically for U.S. Savings Bonds. Please do not use this form to make payments to other federal agencies. If you need to make a payment to another agency, please go to the

You are making a payment for U.S. Savings Bond or other Treasury security debt.




It may take several minutes to process the form. Please be patient.  
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