Coextro sends all invoices online to the email address used at time of registration.
After you register, and before your first invoice is generated, Coextro will send you login credentials to our online invoice system. Invoices are sent on the first of each month for the following calendar month. Your first invoice will also include a pro-rated amount for your first month as well as any equipment purchases.
Payments are due upon receipt of invoice. Payment must be received within 20 days of the 'Invoice Date' to avoid a Late Payment Charge. If payment is not received by us within 20 Days of the 'Invoice Date', it will be considered a delinquent invoice and will be subject to a late payment charge of $10.
Accounts may be suspended at any time for a delinquent invoice payment. Once suspended, accounts are subject to a $100 suspension fee.
Our invoicing system can be reached at https://billing.coextro.com or by clicking the button below.
Coextro offers several options to pay your invoice.