Prior to 2/1/08

Beginning on 2/1/08

Statements generated  on first day of new billing period.

Example:  If your monthly rate plan billing period starts on the 20th of the month, your bill was created and sent on the 20th of the month.

Statements will generate TEN DAYS PRIOR to first day of new billing period.

Example:  If your monthly rate plan billing period starts on the 20th of the month, your bill will be created on the 10th of that month (10 days prior).

Some accounts receive a bill in the postal mail as well as in their email inbox.  The bill was generated on the same day as the monthly rate plan bill cycle starts.

All accounts will now only recieve their billing statement in their email inbox that we have on file as the 'general' contact email address.  The email bill will be received 10 days prior to the beginning of the next billing period (see above).
Payment for services is "due upon receipt" of the statment we send out.

Payment for services is "due prior to beginning of next billing cycle" (as marked on the statement detail).