Shipping Account

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    Billing Notice

    Invoices will be sent on the 5th of every month to the account holder with the amount that is due. If the amount is not paid in full by the 20th of each month, there will be a $25 late fee in addition to the account being frozen until the amount is paid in full. If you have not received the invoice by the 15th of the month, give us a call and we will be happy to inform you of the amount that is due. Nonetheless, payments must be made by the 20th of each month unless you have been instructed otherwise. If you would prefer to receive your invoice via email, or have any questions regarding our policy, please call us at (352)-332-4330 or email us at westsidepostal@gmail.com.