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Invoicing
and Statements
Invoices for Public Water Supply Systems are mailed once a
month and invoices for Walk-in customers are mailed weekly. Every invoice is due 30
days from the invoice date. Invoices list the type of analysis, sample number,
collection date, location and sample collector. This information is obtained from
the submission forms that accompany the sample kits and can be used as a tool to match
invoices to result forms. Please submit the remittance copy of each invoice with all
payments to ensure proper account crediting. Statements are issued on a monthly
basis to any customers who have past due invoices. For accounts receivable
questions, call 402-471-8432.
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