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.
To make a payment, please contact us at 480.730.5998 or 800.987.4665. We gladly accept:
- American Express
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
- E-mail: [email protected]
- Phone: (480) 730-5998 or (800) 987-4665