Billing Statement - General Information
A billing statement is generated approximately 17-20 days prior to your payment due date. It details your current amount due, payment due date, and payments / charges since your last month's statement.
You may elect to have your statement mailed to the account address or delivered online. For paperless statements, register to view your account online through Account Manager and then select Paperless Statements from the "Profile" tab. All customers have the ability to print their invoice online.
You may also review prior billing statements within Account Manager by selecting the "Account History" tab and selecting a payment invoice date.
Please note, only the primary buyer's name is displayed on the monthly billing statements.