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Email Billing

Brief Description of our E-Mail Billing Process:

•On the first business day of a customer's billing cycle, invoices are created for the upcoming month's reoccurring fees. As well, overtime or data transfer changes if any, for the previous month. A statement summarizing these charges as well as any previous unpaid invoices will be e-mailed to the customer. All invoices are payable immediately. An invoice older then 10 days is considered past due.
•10 days following the statement, a late notice will be e-mailed to any customer with an outstanding balance.
•20 days following the statement, a late notice will be e-mailed to any customer with an outstanding balance.
•30 days following the statement, any account with an outstanding balance that exceeds 30 days may be disabled until payment has been made.
    

Terms and Conditions:

•All services are billed in advance except for overtime charges and data transfer charges, which are billed at the end of the service period.
•Statements may include partial and or additional charges in the event changes were made to your account
•Taxes are calculated based on Federal and Provincial tax laws and applied to services.
•All statements are computer generated and can be subject to manual override or adjustment.
•Overpayments will be credited to your next invoice(s) automatically.
•A fee of $20.00 will be applied to all returned payments.
   

Bill Payment

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If sending us a cheque via postal mail, please allow sufficient time for payment to reach us by the due date.

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Bill payments may be made in person at our office location.

Last Updated: December 10, 2004