Invoicing / Billing Information

Many Net Access transitioned customers will begin receiving their first MyCHS email invoice this week. You will be kept on the same billing cycle as you were with Net Access. After your initial invoice, you will be emailed your invoices 15 days prior to your next due date. For those monthly invoiced customers, do not be alarmed when you receive your second invoice so soon after your initial MyCHS invoice. For example, if your billing cycle begins on the 8th of each month you may be receiving your first MyCHS invoice on 5/8 and your June invoice on May 24th. We did not feel it would be appropriate to invoice customers prior to the transition. Rest assured, you will not be double billed. Invoicing dates will be normalized starting with your third invoice.

Please see below for additional important billing information.

Billing Term: Payment is due within 15 days from the invoice date.
Payment Types: MyCHS accepts checks, Visa, Mastercard, Discover, and American Express. You can sign-up for either re-occuring billing or manually make a payment in the account portal.

If you have any questions please contact our billing department at (888) 474-3102 and a representative will assist you further.

Kind regards,

My Corporate Hosting Solutions