Renew Your Arbiter License

Below you will find the instructions and details needed to make a payment for your Arbiter license
Please note this is NOT the bank information for funding your Arbiter Pay account. Please see the Uploading Funds article for those instructions if needed.

Please also be mindful that Customer Service will be unable to take any form of payment over the phone and may be directed to Renewals

If your organization is EXEMPT from Sales Tax, Please send documentation to [e-mail]

Pay Directly on Arbiter

We accept all Major Credit Cards

1.  Log into your Arbiter Assigning Account
2. Click on the Settings Tab
3. Select Sub-Tab License 
4. Click Next at the bottom
5. This screen will have your total, After viewing, you will click Pay By Credit Card

Pay by Wire or ACH

(as of August 2024)

1. Print  the Invoice
2. Include Invoice # on the invoice
3. Include Group # on the invoice 

Send to: Bank: Chase Bank
Wire Routing# 021000021
ACH Routing# 124001545
Acct# 670352696

Pay By Check

1. Print the Invoice under the License tab
2. Include Invoice #
3. Provide Group #
4. Make payable to ArbiterSports
5. Mail To:

United States:

Arbiter

9815 S Monroe ST, STE 204

Sandy, Utah 84070

Canada:

Arbiter Inc.

342 Grays Road Hamilton, ON L8E 2Z2

If you have any questions about the fees please reach out to the Account Owner over your State:

Mark: 801-736-8504

(AL,CT,DE,FL,GA,KY,ME,MD,MA,MI,MS, NH,NJ,NC,OH,PA,RI, SC, TN,TX,VT,VA, WV)

Cody:781-325-4769

(AK,AZ,AR,CO,HI,ID,IL,IN,IA,KS.LA,MN,MO, NE, NV, NM, NY,ND, OK, OR, SD, UT,WA, WI, WY)