Accumar uses Jobber Client Hub for online quote approval, required deposits, invoice payments, receipts, and supported payment-method storage. Card details should be entered only on Accumar's verified Jobber page.
The amount and available payment choices come from the specific Accumar quote or invoice in Jobber.
Step 1
Use the secure Jobber link on this page. Enter the email address associated with your Accumar customer record, then use the secure login link Jobber sends you.
Step 2
Review the vessel, scope, amount, and Accumar Marine Services name before approving a quote, paying a required deposit, or paying an invoice.
Step 3
Use only the payment options Jobber displays for that quote or invoice. A required quote deposit appears in Client Hub when it has been added to your Accumar quote.
Step 4
After payment, use the receipt and download options shown in Client Hub. Keep the Jobber confirmation with your vessel records.
Open the quote or invoice inside Client Hub. If a deposit is required, Jobber presents it during quote approval. For an invoice, review the amount and use the payment method options displayed for that invoice.
If the amount or vessel information does not match your records, stop and call Accumar before submitting payment.
Jobber may offer Wallet or a save-payment-method option. Use those controls if you want Jobber to retain a payment method for future authorized work. Accumar's website does not collect or store the full card number or security code.
Available payment methods and save-card choices depend on the options enabled for your Jobber account and the specific transaction.
Select a question to view the answer. Opening another question closes the previous one.
Use Client Hub for online quote approval, required deposits, invoices, receipts, and payment-method options made available through Jobber.
Confirm the quote or invoice with our office. Do not send card information by phone message, email, or text.
