Billing Policy

All customers that pay their accounts with cash or check will receive a statement showing the amount due and billing period via e-mail 15 days prior to the due date. Accounts that become 30 days past due will be placed on hold.

You can review your account status by going to the 'Account Manager'

If you pay with credit card be sure to keep card information up to date. Out of date card information will cause your account to go on hold at the due date. You can enter new card information at the 'Account Manager' link at the Online Computer Guy Menu on our home page.