Extensions



We provide a 60 day grace period on all accounts to make a payment before the account will be turned off. You will still continue to receive billing notices until you have either paid for your balance or your account has been suspended for non payment, you can turn these notice off by following these instructions

We can provide an Extension on your due date for 1 month after your delinquent due date. If you need more time please Contact us



Our billing due dates status are as follows. Your Due Date is given to you on your Account Management page, your Past Due is 30 days after your Due date and the Delinquent date is 60 days after your Due date.