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
Credit Card (3.5% convenience fee)
Venmo: (@ahoyhelp)
Zelle: ahoyhelp@gmail.com or (252-599-6288)
ApplePay: (252-599-6288)
CashApp: ($ahoyhelp)
Credit Card (3% fee)
.png)