General Information
The accounts receivable invoice is the primary method of communicating to our customers charges acquired by you or your company. The invoice provides complete transaction details for all account activity since the last invoice. Invoices are provided around the 6th of every month. The invoices will be delivered by email using the email address we have on file for you.
The due date is displayed on each invoice. The amount due must be paid by the due date to avoid a finance charge being assessed.
Finance Charges
The balance due is payable upon receipt. A finance charge will be assessed if the outstanding balance is not paid by the invoice due date. The amount of the finance charge is determined by multiplying the previous balance less current payments and credits by a periodic rate of 1.5% per month (18% annual percentage rate).
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