In an effort to eliminate some confusion, the following is a list of key dates the Billing Department uses.
| January 5th |
Annual fee's invoiced to ALL active subscribers |
| March 25 |
Due Date for upcoming billing cycle’s annual fee's |
| March 26 |
$50 Late Fee to all accounts with unpaid invoices |
| April 10 |
Last day to have 2050 processed and not be responsible for service fee |
| April 21 |
Services suspended for ALL past due accounts |
| April 28 |
Unpaid agent fee's transferred to Broker’s account |
| May 25 |
Unpaid agent fee's transfered to broker are due |
| May 26 |
Office Service suspended for unpaid agent fee's |
