All commercial invoices/statements will be mailed out on the 1st day of each month, or the next business day if the 1st falls on a weekend or holiday. All invoices/statements will be due and payable by the 15th day of each month. All invoices/statements not paid by the 15th, will be subject to a late fee of 18% annum, with a minimum charge of $5.00 and will receive a ONE AND ONLY FINAL NOTICE. The Final Notice will show the total due, which will include all late fees and a service stop date. Your invoice/statement must be paid by the service stop date or your service will be discontinued.
All residential invoices/statements will be mailed out on or around the 8th day of the month before the quarter starts, depending on if the 8th falls on a weekend or holiday. All invoices/statements will be due and payable by the end of the billing month. All invoices/statements not paid by the end of the month, will be subject to a late fee of 18% annum, with a minimum charge of $5.00 and will receive a ONE AND ONLY FINAL NOTICE. The Final Notice will show the total due, which will include all late fees and a service stop date. Your invoice/statement must be paid by the service stop date or your service will be discontinued.
All accounts will be charged a late fee if not paid in full by the due date. All accounts that are not paid in full, including late fees, by the service stop date, will be discontinued. All accounts that have been discontinued will be required to pay the restart fee and all charges in full to receive further service. This applies to all accounts.
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