We bill on the 1st of every month for that month
The bill is due on the 21st of that month
When our bill comes in the mail it is an invoice of that month only
There is a total of how much you owe in the main statement if you are behind
The total due now is the amount past due
The amount billed on the 1st is not due until the 21st therefore it will not show "due now"
We automatically slow all accounts down to dial up speeds accounts with late payments and a $25.00 reconnect fee if there is three open invoices