How can I review invoices or open credits?

1.  From the Home Page, select My Account and Invoices & Credits

2.  Screen defaults to Open (Invoices & Credits); select All Invoices & Credits, if desired

 3.  Choose preferred Sort by option

      a.  Billing Date (New-Old)

      b.  Billing Date (Old-New)

      c.  Due Date (Old-New)

      d.  Due Date (New-Old)

      e.  Past due

 4.  Select Doc Type to limit documents shown

       a.  Invoice

       b.  Credit

 5.  Click on Search

6.  Select View Details for more information on a specific transaction

       a.  Review Information

7.  Click on browser "X" to navigate back to Invoices & Credits

8. To make a payment on an existing invoice via check or ACH (Automatic Clearing House), contact our customer care team at 1-800-323-5686. Credit card payments are only accepted at the time of purchase.