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Ganer + Ganer Client Billing Instructions

Current Ganer clients will be assigned a Bonadio client ID which will show on future invoices and statements.

Billing inquiries can be directed to 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:

Under Online Bill Pay – click Make Payment

The Bonadio Group

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 hit submit

The Bonadio Group- Online Billing
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