We bill on the 1st of the month every month for regular service. Invoices are due 2 weeks after being sent. All invoices are emailed to customers preferred email on file.
Any invoices that are not paid after the 2 week grace period will be subject to a 10% late fee, which will be imposed/recalculated on your invoice.
Check Mailed: 4521 Clyde St. Virginia Beach, VA 23455
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