KRP Enterprises


390 N Main St, Archbald, PA 18403

Phone: 570-521-4352
fax 570-876-8471




Policy & Procedures

Electronic Payments – please read carefully, our website has changed.

  • Our website address is:
    • Once you are on the site there are two options.
    • Coordinators – click on the coordinator button. Fill in all information and submit. Then go to the online store and log in using the User ID and password that you created. Once on this screen you will see how many seats are on your van and how many are left to pay. This screen will include all riders on your van who have registered on our new site. You will also need to register as a rider on your van so that you can make a payment. You can use the same user name and password in the rider section.
    • Riders – click on the rider button. Fill in all information and submit. Please remember your User ID and password.
  • Making a payment
  • Once you have registered on our site click on the “log in” link.
  • Go to the online store.
  • Once there you will see the van numbers listed on the left hand column.
  • On the far right column is a link that says “buy now”.
  • Click on the buy now link for your van.
  • On that screen you will select the month, number of riders and the payment amount. You will also need to put in your driver’s license number and the state where your license was issued. If you do not have a license and do not drive the van please select the area indicated.
  • On the next screen review all the information and make sure that it is correct. Then click on the “check out” link located on the far right.
  • The next screen is where you will enter your credit card information. First select your billing address. All locations are listed in the drop down section on the left. Then enter the credit card information. Make sure you enter everything correctly and then click on the “pay now” link.
  • Once your payment has been submitted the next screen will say payment success. You will also receive an email confirmation.
  • Coordinator Responsibilities
    • The coordinator is responsible for notifying our office if the rider list has changed.
    • The coordinator needs to check that the van payments are made on time. Please remember the cutoff dates at your location and ensure that your riders are aware of the deadlines.
    • We will not call to remind you that your van has not been paid in full.
    • Checks will be mailed once all payments have been received.
    • Please make a copy of these instructions for the riders on your van.

    Refund Policy

    If you have given 30 days notice about leaving a van a refund will be credited back to the original credit card.  If you have not given the proper notice no refunds are given.

    Privacy Statement

    KRP Enterprises does not share or sell any information gathered to other companies.