What do I do if I think there is an error on my invoice?

If you feel your balance is in error please be prepared before inquiring: Check with your bank to see if your check has cleared. Have a copy of the cancelled check available to fax or mail so that payment can be applied. Provide the necessary information we will need to research your billing inquiry, such as: Customer ID #, the name the account was setup under and a brief explanation of the billing issue.