BusinessBilling & Collections

Invoicing

We send out invoices on the 15th of each month, and payment is due by the end of that month. We include a Call Detail Report with each invoice for your convenience.

If we do not receive your payment within 30 days of the due date, your account will incur a late fee of 1.5 percent of the delinquent amount payable. As a one-time courtesy, we may waive this fee. Requests for waivers are at our discretion and may include contingencies.

Online Payments

For your convenience, you can now make one-time payments via our website. Enter the amount you wish to pay, your company name, any notes, and then select “Pay Now.”

Enter the same contact information as your Business Performance Center profile, and pay with any credit card. We will also continue to accept checks and process credit cards you already have on file.

Additional Questions

Please let us know if you have any additional questions. Send us an email at [email protected] or call us directly at (877) 903-7575.