Consolidated Billing – Invoices are included on a client’s C-Bill the month AFTER the invoice date. Upon receipt, the client has 30-45 days to remit payment and 60 days before contact is made regarding the aforementioned. Please do not send invoice inquiries relating to clients on C-Bill to Accounting if the invoice is not at least 75 days in arrears. Your Home Office contact for consolidated billing issues is Sheri Knotts at extension 503.
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