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“My Invoices”

This section allows you to view your contract billing cycles, payment periods, invoices with account usage details and invoices for other charges made throughout your contract.

Billing cycles are from the 18th to the 17th of the following month. Invoices will be posted between the 1st and 5th of each month.

Any other charges applied to your account will be posted on the second chart.
Under the “Other Charges” column you will see the nature of the charges (deposit fee, optional insurance, clear balance, item replacement, etc.), the date, status and amount of the charge as well as a PDF file with the charge details.

Lastly, you will see a note specifying when you can expect the reimbursement of the deposit fee, if applicable.

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