All Invoices are sent via E-mail 10 days in advance of the 1st day of each month and are due by the 20th of that month. Statements are also sent out 10 days in advance of the 1st day of each month via postal mail if you have an open balance. Remindders may also be sent out if your account is over 20 days past due. If your account is not due, you will not receive an Invoice or bill. I just paid my bill at the end of the month and got another statement showing I owed again.
All statements are due in advance.
Your payment is due at the time statements are sent out and you have a 20 day grace period in which to pay. To simplify your payments, you can pay by credit card and your balance will automatically be paid each period. You will still receive a receipt from us each period so you can easily track your payments. We strive to give you excellent service for a great price. Right mouse click your ReliaNET Icon and choose properties.