We send Statements as a courtesy to our customers who are not enrolled in our Auto-Pay program. The Statements serve as a reminder of what invoices that you have that are open for your account. So if you are receiving a statement you have open invoices.
To pay any invoice listed on the statement, locate the individual invoice that was emailed to you and use the View Invoice button to access the payment portal. Invoices that are more than 30 days past due make your account eligible for suspension.
If you have an invoice that is more than 30 days past due, please make arrangements to pay the invoice as soon as possible. If you have an invoice that is more than 30 days past due, YOU MAY NOT RECEIVE ADDITIONAL NOTIFICATIONS prior to your account being suspended.
What are these Statements that I receive from OfficerReports.com? Print
Modified on: Mon, 20 Apr, 2020 at 4:53 PM
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