Frequently Asked Questions
We understand that times are hard.
We will work with you up to 30 days after your due date to establish a payment plan or arrange some type of payment schedule with you. If we cannot contact you to work out a payment schedule then we will place your account into collections, once a total of 90 days has passed from the date of the invoice.
If your account is placed into collections, you can and may be reported to the proper credit business bureau.
If you have questions or would like to setup a payment schedule with us, please contact our Billing Department at (888) TECH-970.