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Invoices are included with each case.

Monthly statements are mailed out on the 1st of each month which totals the previous months invoices.

Payment is due on or before the 15th of each month.

Check or cash is the accepted method of payment at this time.

A $25.00 fee will be charged on all returned checks.

Accounts paid after 30 days are subject to a 1% late fee.

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