Two months advance payment required to initiate an
account.
Second advance month is an escrow pre-payment to cover late checks
and ensure the account is not closed pre-maturely.
This is an email billing account. Specifically, on the 18th of the
month an email statement will be sent for the subscriber to pay from.
Please keep us current on a valid email address.
payment is to be made by the 1st of the month.
On receipt of check or money order an email receipt will be sent out.
Cancelation requires written notice by email or USPS.