BILLING SCHEDULE

CYCLE

FROM

TO

RECEIVE BY

PAYMENT DUE DATE

1

8/1

8/31

9/7

9/17

2

9/1

9/30

10/7

10/17

3

10/1

10/31

11/7

11/17

4

11/1

11/30

12/7

12/17

5

12/1

12/31

1/7

1/17

6

1/1

1/31

2/7

2/17

7

2/1

2/28

3/7

3/17

8

3/1

3/31

4/7

4/17

9

4/1

4/30

5/7

5/17

10

5/1

5/31

6/7

6/17

11

6/1

6/30

7/7

7/17

12

7/1

7/31

8/7

8/17


Customers are responsible for contacting TS if they did not receive their statement according to the above schedule. 

Boxed "receive by" dates above will be mailed to your home address.

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If you have any questions, please call us at (540)831-6600 or email us.

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