Payments

Check Payment Process

Effective immediately, the following Permitting and Licensing check payment procedures are to be followed.

Online and Drop Box Check Procedures

Customers are encouraged to use ePayments, the online payment process

  • eCheck/ACH payments will incur a service fee of $1.50
  • Visa Consumer Debit Transactions will incur a service fee of $3.95 (flat fee)
  • All other Credit & Debit card transactions will incur a service fee of 2.45% of the payment amount

Checks can be submitted via USPS mail or placed in the drop box,* but payments made by check must include a copy of the applicable Application or case number(s) and invoice(s).

  • DPIE's mailing address

    ATTENTION: Cashier's Office
    Department of Permitting, Inspections and Enforcement
    9400 Peppercorn Place, First Floor
    Largo, MD  20774

*NOTE:  Use of the drop box for payment of permits is at the risk of the user, since an online payment option is available. DPIE cannot be held liable for missing or lost checks through this process.

Submission of Paper Checks at DPIE

Paper checks are accepted at DPIE in the following manner.

Wednesdays and Thursdays:
Pay at the Cashier Counter between 8:30 a.m. – 3:00 p.m.

Mondays, Tuesdays and Fridays: 
Contact Manager on duty at the following numbers between 8:30 a.m. – 3:00 p.m.

  • Mondays – Contact Sue Hall at 301-883-7415 or 240-695-4410 or 
    Clarence Moseley at 301-883-5913 or 240-508-3739
  • Tuesdays – Contact Clarence Moseley at 301-883-5913 or 240-508-3739 
  • Fridays – Contact James Coutourier at 301-883-5909 or 240-645-6483 or 
    Clarence Moseley at 301-883-5913 or 240-508-3739

Fill out a copy of the Payment Acknowledgement form to submit with your payment.

All checks must be made payable to:   
Prince George’s County