In early November, we will be rolling out our Annual Billing for services received November 1, 2018 through October 31, 2019. We want to ensure the billing information we have on file for you is correct.
Our records indicate the following information for your organization:
Please reply to this e-mail with any necessary changes or to confirm the information we have on file is accurate.
Please be sure to add [email protected] to your list of safe senders to ensure receipt of the annual invoice.
Payment will be due on December 15th, 2019.
Please be advised that we are only able to e-mail invoices. We are unable to upload/submit invoices to 3rd party vendor electronic systems.
Please click here for the 2019 Fee schedule in which the invoice will be based.
Your prompt response is greatly appreciated, please contact us at [email protected] with any questions, or click the link above to confirm or make changes to the information.