Your payment is due upon receipt and should be received no later than the date appearing in the top section of page 1 of the paper invoice. When viewing your bill online, the due date can be seen under "Viewing Open Invoices". To pay your bill after this date, please call 1-800-361-0676. A service center representative will work with you to make payment arrangements. Note: A Minimum of 24 hours processing is required for online payments. To, ensure your payment is received no later than the due date, please sign on to pay your bill at least one day prior to the due date.