Current Ganer clients will be assigned a Bonadio client ID which will show on future invoices and statements.
Billing inquiries can be directed to billing@bonadio.com or 585-381-1000
Ganer clients can pay their open invoices starting November 16th within the Bonadio client portal by following the link and instructions here: https://www.bonadio.com/clientportal
Under Online Bill Pay – click Make Payment
You will then be directed to the below page. Please fill in all fields with red asterisk as they are mandatory. If you do not know your Client ID enter your Client name in place of it, then in click Submit