billing

Currently all of our customers are enrolled in either ACH Direct Deposit to our bank or we ask that you send us a check for the amount due. We expect that payment will be received no later than the du…

Login to your account. You will find your history of the past 12 months of final invoices and statements (pdf) under the Attached Files section. Click/tap to download. To view a history of all pro-fo…

We send out invoices as soon as an order has been created or 14 days before the due date for recurring invoices. We may remind you again 3 days before the due date. We allow 15 days to pay any past du…