Billing & Payments

Credit Card

Often the easiest method of payment, many clients prefer automatic payments. These are processed on the first day of each month. To avoid denied charges, please keep us up to date with current credit card information.

Cash, Check, and Money Order

All checks and money orders must be made payable to The Squitoey Group, LLC.

All cash, check and money order payments for monthly services are due on the due date listed on your bill. Late fees are assessed on the fifth day after the due date. Making late payments can result in deactivation of your accounts. Accounts with checks that do not clear will be charged a $20.00 returned check fee.

PayPal

When paying via PayPal, make sure that you send the payment to sales@squitoey.net. If you do not send it to this PayPal account you will not be credited and run the risk of assessing late fes.

Finance Charges

Past due payments are subject to a service charge of one and one-half percent (1 1/2%) per month or the maximum amount allowed by law, whichever is less. Returned check charges are $20.00 per occurrence. There is a $25.00 fee to reactivate a service that was deactivated for non-payment. Services that are deactivated at the customers' request are not assessed a reactivation fee.