Billing



PAYMENT POLICY

Payment is due net 15 days.

Invoices are emailed on the 1st of the month to the billing address or email on file for your account. Invoices for services other than hosting are mailed according to contract guidelines or upon completion of work request.

Please make checks payable to No to the Quo.

PAYMENTS CAN BE MAILED TO:

No to the Quo
P.O. Box 55775
Shoreline, WA 98155

We accept MasterCard, Visa and American Express as well as ACH direct deposits. You can always snail mail a check to the address on your invoice as well.


LATE PAYMENT AND NON-PAYMENT

SERVICE DISCONNECT

All requests for service disconnection must be received in writing to the address above 30 days prior to date of disconnect.

N2Q reserves the right to refuse service to anyone.

QUESTIONS?

Please call us at 425-233-4623 or email us at [email protected].