HOW AM I BILLED?

 Billing takes place at the end of each month. 
You will receive a detailed invoice of the services we have provided during that month.

Payment is due within 30 days of the invoice date. 

Late payments will incur an additional $10.00 charge per month of delinquency.

Payment Policy 
 

It is our policy to bill invoices monthly and to receive payment within 30 days of the invoice date.  If payment is not received within the 30 days, a $10.00 late fee will be applied and you will be
invoiced the next month at which time payment is due immediately upon receipt.  If you elect not to
pay the $10.00 late fee then your invoice has not been paid in full and is considered late again. 
For each month that you don’t pay the late fee, an additional $10.00 will accrue each month as your invoice has not been paid in full.

Regarding Outstanding Invoices
 

If you have outstanding invoices over 3 months old, post installation service will be terminated until
all outstanding invoices have been paid.  All installed posts that have not been paid for will be
removed from their locations. 

Priority Service

Agents who are current on their billing account will enjoy priority installation service.  If you are
current on your account, your WI installation requests will be completed within 3-4 days and MN installation requests will be completed within 2-3 days.  This Priority Service could be delayed due
to weather conditions.