They will be sent by email to your Idiom account unless otherwise specified. It may take up to 15 days for us to investigate a reported accounting error but we will not suspend your account in the interim. Paper invoices are only available when invoicing a year in advance. Payments Payments can be made by either check, credit card or money order. To pay by credit card, enter your credit card information using the Account Management Wizard .
Payment is due in advance of when service is rendered.
While monthly checks are accepted, multi-month payments are preferred. Refunds will only be given on money that was actually paid to Idiom. We will not order services or equipment without knowing that we can get or have been paid. If we have to send your account to collections because you failed to pay your bill, we will pass on the collections charges. In general, background processes other than bots must be approved.