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.

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

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.

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.

Statements are sent to members on a monthly basis and reflect the next month's dues and past month's payments and charges. For new members, your first bill will include the current month's dues plus next month's dues.

UCLA has chosen an account cycle that closes on the 25th of each month in order to accommodate the needs of the majority of University employees, who are paid monthly on the first of each month. The statement is produced immediately upon closing of the cycle, and you will receive your bill approximately one week later. Your bill is payable upon receipt, and must be received prior to the 25th of the following month.

Yes. Just call our Sales, Billing, or Technical Support or go to the Help Desk and request the change in billing cycle. You will be credited the amount of money left on your account toward the new charge.

In case you used credit card in you payment, your account will renews automatically at the end of your billing cycle. We will send you some alerts before your account expired. We will terminate your account after 30 days of its expiry date if there is no response.

Your billing cycle is determined by your preferences. Most facilities opt for a billing cycle of every 3rd work day. However, if you'd prefer a more steady stream of revenue, you can choose daily billing. Or you may choose weekly billing if your facility is low volume. Some physicians even choose to bill all of their professional charges at the end of a patient's treatment to avoid any duplicate or missed charges. It's simply a matter of choosing what cycle works best for you.