You will receive an invoice following shipment of your new CCH product. For renewed orders, your invoice should arrive approximately 45 days prior to the subscription start date.
Payment is due upon receipt of invoice.
You'll find each charge on the invoice is conveniently itemized - including applicable discounts, tax and shipping. Monthly Statement Statements are issued monthly and include charges that have been invoiced previously but not paid. Credits also will appear on the monthly statement. All pertinent information is provided to enable you to identify the open balance. You will continue to receive a monthly statement until the balance of charges is paid, or the credit is used.