This page displays information regarding your Billing Method, Contract Type, and Account Number. Below the Contact Information section the Total Amount Due is shown. This is the total amount owed on your account. The Aging Analysis section breaks out the Total Amount Due by 30, 60, 90, and 120+ Days past due.

Use the Invoices section to view/print a copy of previous invoices. After using the Date Range filters, click the Show Invoices button. Click the hyperlinked Invoice Date to view a copy of the invoice.

If your credit card has expired, click the Credit Card Authorization Form link and fill out the form. Then fax to (214) 291 - 4296.

For additional billing questions:

Phone: 1-800-444-5690

Email: billing@hyphensolutions.com