Billing Date or Invoice Date

The monthly plan portion of your initial Invoice or Bill is pro-rated for the number of days remaining in that calendar month, and due at the time the order is placed. We do not process unpaid orders.

After that, our computer system will usually e-mail you an Invoice on the first day of the calendar month, for that month’s service. Payment for the Invoice is expected on the 1st day of the month, and is for that month’s service (as we are a 'pay in advance' service).

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