The most simple way to take care of your bill is to login to your billing area and any due invoices will be listed at the bottom of the page. Simply click on Pay under any invoices which are currently due and follow the steps to pay them.
For the benefit of our customers, payment reminders are sent before the bill is due. These are normally issued a week prior to the due date of the current invoice. This notification is sent via e-mail, so it is important that we have your current e-mail address on file.
If you need any assistance, please feel free to call us or use our Ticket system.
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