Billing and Payment Terms

1. Invoicing

Invoices state the services provided, the amount due, and the due date. Recurring services are invoiced on the schedule stated in your agreement or order.

2. Accepted payment methods

• Online payment portal at paydiversified.com, operated for us by our payment provider.
• Check or money order by mail, using the payment mailing address on our Payments page.

3. Late payment and suspension

Amounts not paid by the due date may be subject to late charges where permitted, and services may be suspended until the account is current. Suspension does not relieve the obligation to pay amounts already due.

4. Refunds and credits

Refunds and credits, where applicable, are handled according to the terms of the specific service or agreement. Where a service is prepaid and we discontinue it, unused prepaid amounts are refunded or credited.

5. Accounting correspondence

All accounting related correspondence must be addressed to Diversified Company as the recipient. Invoices sent in any other name may be delayed or denied for payment until corrected to reflect our corporation name.

6. Disputes

Billing questions and disputes should be raised promptly. Contact us at 219-472-1571 or through our Contact page so a person can review the matter with you.