We have some easy ways to keep your account up to date!
Our Hours of Operation are 8am - 2pm, Monday - Friday.
Closed on Weekends & Statutory Holidays.
You will need some account information. This is found on your invoice, Top right hand corner. Or see the example.
We send Account Statements to Any Account that has an Over Due Invoice over 30 days past the Invoice Date. Statements are printed & Sent out every Monday. If you have sent in Payment and still received a statement; Unfortunately, we either have not received your payment yet, or the payment has been made just after the Statements have been mailed. If this is the case, please either disregard the statement, or give our office a call or email email@example.com to check up on your account!