Submitted by Anonymous on Mon, 09/14/2015 - 10:34
- The Invoice is made up of several sections.
- Section 1 lists your customer information.
- Section 2 lists all of the current activity for the previous month. This includes registrations, fees assessed, withdrawals, and any credits that may have been issued on your account.
- Section 3 is your remittance slip. This should be cut off and mailed back to us with your payment.
- An invoice number will appear in the upper right corner of the invoice.
- Withdrawals are credited to your account in the month we received the request from your organization.
- The total amount due is the total of the activity listed on the invoice and does not reflect the current balance on your account. For a current balance of your account, please request a Statement of Account.
- Log in to post comments
