The billing cycle starts when you subscribe for one of our paid subscription packages. You can choose one month or annual billing period.

Subscriptions are on a pay in advance system. Your first billing should arrive within a week of the start of service, and is due upon receipt. Your billing cycle will start the date you begin receiving service, and will proceed monthly from that date. Credits for missed delivery or vacation stops will extend the expiration date on your account by the number of days you received credit. Payments are due on the expiration date noted on your bill for the next month of service.

Of course, you may remove your listing for any period of time you need to. This can easily be done by logging in and deactivating your account. You can reactivate your account just as easily when you are ready to be accessible to your patients on the Internet. This is easily accomplished by logging in, going to Listing Info and clicking Activate Listing.

a member you will be charged every month based on the day of month you sign up. So, if you sign up on August 25th, you will not be charged again until September 25th. The best way for you to track who has answered your survey is to ask them for their email address at the end of the survey. Then, you can match email addresses collected with those you sent the survey invitation to. We will be adding tracking functionality in the future so you can track those who have responded automatically.

present, the DJB adopts two billing cycles. Generally, bills are issued on bi-monthly basis and in case of bulk connections, it is on monthly basis.

Charges are accrued beginning at pick-up and ending at the final drop-off. The balance (minus deposit) will be due at first pickup location, unless payment in full is made prior to the date of your engagement. A fifteen minute (15 minute) grace period is allowed. Any time used past contract will be billed another full hour.

The billing period starts on the day you subscribe and each cycle lasts for one month. If you subscribe on the 15th day of a month, your billing cycle finishes on the 14th of the next month and your next charges will be applied on the 15th. Customers who sign up on the 31st of the month will see a debit to the credit card on the last day of each calendar month (e.g. 28th Feb).

A1: Billing starts on the first of the month. Services are prorated for the portion of the month if more then 20 days remaining. If less than 15 days remaining in the month that partial month is free and billing will be due for the first full month in advance

We will bill you directly for all monies due for your own account(s). You will then be responsible for getting payments from your own customers. You are free to charge your customers any price which you think the market will bear. You can always view your monthly statements online through our Billing Manager. We will also email you with a statement whenever a charge is processed. The only and most important thing you need to do is ensure your credit card on file is valid and updated.

Yes. Larger CAL-Card Programs can now go to a multiple billing cycle to better disburse workflow in the monthly reconciliation to payments process. U.S. Bank's platform provides multiple billing cycle dates between the third (3rd) and the twenty-seventh (27th) of the month.