Invoices are sent via email once a month to the email associated with your billing account.
- Keep us up to date by giving us a call / email or use the online Billing Portal to update your billing information
- Invoices are sent 7 days PRIOR to your set due date
- Credit Card and eCHECK payments process on the set due date & an email confirmation will be sent once the payment has processed
[Example: Invoice copy will be emailed on the 1st of each month and the due date will be the 7th of each month]
- On the 7th, the payment will process automatically & a payment confirmation email will be sent to the email we have on file.