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| General Information |
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Payment Policy: Invoices are mailed or emailed on the 1st business day of every month. Payments are due before the 15th of the month in which you received the invoice (You receive the invoice on July 1st payment should be received by July 15th). Please see our full billing and payments policy under our "About us> Billing and Payments Policy" section of our website.
What type of payments are accepted?: We accept checks via mail or E-Check. Your account can also be setup for automatic withdrawl via ACH on the 1st or the 10th of every month.
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