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Our Billing Policy: Customers are billed on an automated cycle, every 4 months. An Invoice will be mailed about 2 weeks before the due date. Payments are due on the 1st of the month and are considered late after the 15th of the month. Payments may be mailed in, called in, or if you'd like to make your payment on the web, click here. Payments need to be posted by the 15th of the month to avoid deactivation and/or late fees.
