If a payment is declined, please update your payment method and submit a successful payment before the due date to avoid any disruptions. Accounts that remain past due for 30 days or more may be subject to service disconnection. Invoices that remain unpaid are subject to late fees.
A Non-Sufficient Funds (NSF) processing fee may apply to returned checks, chargebacks, or incorrect ACH banking details, such as typos when entering bank account information.