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Sending Payment by Mail

Mail To:

PCC Business Office (SY CC 210)
P.O. Box 19000
Portland, OR 97280-0990

• Checks and money orders only please
• Make checks and money orders payable to PCC.

Two-party, post-dated and altered checks will not be accepted. A $15 returned item fee is assessed for any type of returned payment applied to your account, whether paid by you or another party. Any payment that is returned unpaid will be resubmitted within 14 days whenever possible.

Payment by out-of-country drafts must be approved by the accounts receivable office before your registration is final.