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BILLING SCHEDULEWe operate on a 4-cycle billing schedule in order to get our bills out in a more timely manner. We send bills out monthly and payment is due monthly, on the following schedule:
Please contact us if you do not get your bill within two or three days of the billing date. You have 16 days from the billing date to pay the outstanding bill, whether you receive your bill or not. After 16 days the account becomes delinquent and a 10% penalty will be added to the total due. If not paid within 26 days your service may be terminated.
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Send email to the WEB MANAGER with questions or comments about this web site. |