Billing Questions

Billing Policy

Once a credit application has been established, you will receive an invoice with each case. A monthly statement will be mailed to you providing you with the previous 30 days invoices. Payments not received within 30 days of statement date are subject to a 2% per month service charge. Account balances exceeding 60 days will be placed on C.O.D.

Payment Options

To make a payment, please contact us at 480.730.5998 or 800.987.4665. We gladly accept:

  • Visa
  • MasterCard
  • American Express
  • Check
  • Cash

Automatic Payment

Automatic credit card payments can be setup to pay current monthly balances.

To setup reoccurring automatic payments, please complete, sign, and fax the form below:

Further Billing Questions?

Please contact Julia Eng, Accounts Receivable