Billing Policy and Procedures Payment for each case is due upon receipt of the invoice. A summary statement is sent at the beginning of the month to each client with an account balance covering all charges accrued up to the previous month. The statement reflects all charges and payments received as of the statement date. Account balances are payable within 30 calendar days of receiving the statement. Any account with a credit balance will be refunded within 4-6 weeks of refund request.
Fees are subject to change without notice.
Checks and money order payments must be issued in U. S. dollars. Visa, Master Card and American Express are accepted.