Like the regular billing, this is done on the 28th and the card companies will process the charges anytime between the 28th and the 1st. Unless there is a problem with the card you give us, this is a very seamless process. To ensure accuracy, make sure to examine your card statement from your issuing institution and make sure that you were charged the correct amount. Mistakes should be brought to our attention immediately since we usually have to go through the various card companies to get detailed transaction records and that could take as little as a few minutes to as much as 3 weeks depending on the issuing company. When you get your bill, it's officially due before the next billing cycle.
Some people choose to pay it right away, some choose to wait until the end of the month.
Some send it by mail, some bring it in. Since we don't assess late charges, anything later than 35-40 days risks being suspended. The NetShoppe's policy regarding account termination is simple. If your account is suspended or you fail to give proper notice, you are responsible for all charges up to the suspension date. We'll work with anyone.