How do the invoicing terms work?
Subscriptions are on a pay in advance basis we do not offer carrier collections any longer as a security measure. Your first invoice should arrive within the first few days of the start of your service, and payment is due upon receipt. We give a 21 day grace period to allow for mailing time before your subscription service will automatically stop. Your invoicing term will start the date you begin receiving service and your expiry will based on the length of term you select for payment. Credits for missed delivery or vacation stops will extend the expiration date on your account by the number of days you received credit for. Payments are due on the expiration date noted on your invoice for the next subscription term. When you start delivery for the first time, the notice will not have any expiry date noted as payment not yet received when you receive future renewal notices, the expiry date will be noted based on your paid term. Please call our office directly at (250) 763-4000 if you ha
Subscriptions are on a pay in advance basis we do not offer carrier collections any longer as a security measure. Your first invoice should arrive within the first few days of the start of your service, and payment is due upon receipt. We give a 21 day grace period to allow for mailing time before your subscription service will automatically stop. Your invoicing term will start the date you begin receiving service and your expiry will based on the length of term you select for payment. Credits for missed delivery or vacation stops will extend the expiration date on your account by the number of days you received credit for. Payments are due on the expiration date noted on your invoice for the next subscription term. When you start delivery for the first time, the notice will not have any expiry date noted as payment not yet received when you receive future renewal notices, the expiry date will be noted based on your paid term. Please call our office directly at (250) 493-6737 if you ha
