Your billing cycle will start the day we receive your order. An invoice will be mailed within 3-5 business days from this date. Reminder invoices will be sent every 30 days.
As a convenience we bill every quarter from the date you sign up. Keep in mind that the listing service we are providing is a recurring service. You will continue to receive new bills every quarter (90 days), from the date we received your order.
Upon receipt of the invoice.
We accept money orders, checks and credit cards (MasterCard, Visa, American Express & Discover).
As an added convenience we will automatically charge your credit card for each recurring bill. Currently we do not offer pay by check over the phone or auto draft from bank accounts.
A duly authorized representative of your company.