If your question is not answered here, or if you’d like more information, please contact us.

What is Summary Billing?
Summary Billing is a free service that consolidates all your accounts into one summarized monthly bill with one due date.


Back to Top

How many accounts can I combine into Summary Billing?
Maximum number of contracts in a group is 100. Summary Billing will reflect the total due for all accounts. NOTE: You must pay the entire amount due for the payments to be applied properly.


Back to Top

What if I am unable to pay the entire amount due?
If this should happen, you will need to send in each individual bill stub with the amount you want paid for each. Processing summary bill accounts individually is a costly process, if this becomes a reoccurring issue, we reserve the right to remove your accounts from Summary Billing.


Back to Top

What if I want to pay extra on my Summary Bill?
If you choose to pay extra, you will need to send in each individual bill stub with the amount you want paid for each. Processing summary bill accounts individually is a costly process. If this becomes a reoccurring issue we reserve the right to remove your accounts from summary billing.


Back to Top

Can I use Summary Billing and QuickCheck together?
Yes, they work well together to simplify your bill paying.


Back to Top

Can I use Summary Billing with e-Bill?
No, unfortunately e-Bill requires each account to process separately. Using Preferred Due Date can schedule each account to be due at the same time, which can provide you the ability to pay them together.


Back to Top