Payments

Pay through your invoice link.

Luks Inc bills through customer-specific QuickBooks Online invoices. No checkout or payment is taken on this site.

What to expect

  • Every order is invoiced individually. After we confirm availability and freight, Luks emails you a QuickBooks Online estimate or invoice.
  • To pay, use the secure invoice link inside that email. Each link is specific to your invoice — there is no general “pay now” page.
  • Available payment options are shown on the invoice itself and depend on what is enabled for the Luks account. Ask us if you need a specific method or terms.
  • This website never asks for card numbers, bank details, or passwords. If you get a payment request that doesn’t match an invoice from us, contact us before paying.

Missing an invoice or need a copy? Email support@luksinc.com or call (951) 291-7065.

Request a Quote

How ordering works


  1. 1

    Send your request

    Tell us the products, quantities, and delivery location.

  2. 2

    We confirm availability & freight

    We check supplier stock, lead time, and shipping to your site.

  3. 3

    You receive a QuickBooks estimate or invoice

    Luks sends a written estimate or invoice from QuickBooks Online.

  4. 4

    Pay via your secure invoice link

    Pay through the customer-specific invoice link in that email.

  5. 5

    Supplier fulfillment

    Your order ships from the supplier, and we keep you updated.