Five Star Rated invoices are sent on the last day of the month with a same-day due date. To avoid your account being past due, we can easily set up your account to run automatically on that date. This takes one more item off your to-do list.
To set up automatic payments, please contact your Account Manager, email us at [email protected], or call us directly at (877) 902-7575.
For your convenience, you can now make one-time payments via a secure online payment page. Enter the amount you wish to pay, your company name, invoice number, and then select “Pay Now.
Invoices go out during the first week of each month. If we have not received your payment by the due date on your initial invoice, we will make a minimum of eight attempts to collect payment before sending the account to collections.
If we have not received payment by 20 days past the invoice due date, we will contact you via email and/or phone every week to notify you that your account is past due and to request immediate payment. If your account reaches 60 days past due, we will reach out via phone and disconnect your