How Does Billing Work?
Billing is available on a weekly, biweekly, or monthly basis, depending on your estimated fuel usage and business credit, as determined by our billing department.
Weekly invoices are sent on Fridays and drafted the following Tuesday.
Biweekly and monthly invoices are sent on the 1st and the 16th and drafted on
the Tuesday or Friday after those dates.
We prefer EFT auto-pay, but you can also make ACH payments manually
through our online portal each billing period.
Both options require a bank account. We also accept cash or checks,
but credit cards are not accepted for payments on credit accounts.
IMPORTANT:
Fuel account payments are due in full each billing period.
This is not a credit card with minimum payments.
Unresolved past-due accounts will be shut off.
Delinquent accounts may be sent to collections or face legal
action if a payment plan or alternative arrangement is not made.