Payments made on the website take 2-3 business days to process.
If your account is suspended for nonpayment, to reinstate service, please call our office and make payment prior to Noon the day before your next scheduled service.
If payment is made after the specified time, services will not be restored until the next scheduled service day. If you have any issues with making a payment, please contact the office at 281-313-2378.
You are still responsible for payment of your invoice even if you have not received a copy of the invoice. Please email email@example.com request a copy of your invoice. Please be sure to reference the service address.