Invoices are sent monthly to the email address associated with your Billing Account.
- Invoices are sent seven (7) days prior to the processing of your monthly payment.
- EX: If your payment is typically due on the 8th of each month, your invoice will be sent on the 1st of each month.
- Your credit card or eCHECK payments will process on the set monthly due date and an email confirmation will be sent once the payment has processed/failed to process.
Keep us up-to-date on your contact and/or billing information, change your monthly due-date, and more by contacting our Billing Department by emailing firstname.lastname@example.org or calling 1(800) 591-8675 [Ext. 3].