Automatic Billing Enrollment
Automatic Billing is now handled directly by our internal billing system instead of PayPal. To setup your account for Automatic Billing, please click the Pay Your Bill button to the left to access the Account Management Portal.
Once in the Account Management area, click on the Account tab at the top. Scroll down to the bottom and change your Statement Method to Credit Card, then complete all of the credit card information fields and click Submit Update.
NOTE: Any balance on your account (as indicated at the top of the Account Management page) will be automatically billed to your credit card the day after changing your Statement Method to Credit Card. After that, your account will automatically be billed to your credit or debit card on your monthly due date. Click on the Services tab in Account Management to see your next bill date.
We also offer automatic billing via "E-Check" which automatically bills your checking account without requiring a debit card. To enroll in automatic billing using "E-Check", or to make a one-time "E-Check" payment, please call our office directly.

