When will I receive my invoice?

When will I receive my invoice?


Each client is different.  For a more specific answer, please contact your account representative.  Non-pools, enterprise clients, and large property management companies may receive invoices at a different time.    

Here is when most summer swimming pools receive their invoice.  

January 1st, yearly subscriptions renew and an invoice is sent.  Each month, a statement is sent.  Pools may receive up to 13 invoices or statements per year.  Statements are sent only if transactions occur.  It is very common for a seasonal pool not to receive a statement in the off-season.  It is also common for a pool to only to receive one invoice per year.


What if I'm a new client?      

We keep new clients on the same monthly schedule.  If you signed up mid-month, you won't receive your first invoice/statement until the 1st of next month.  


Can I pay prior to receiving my invoice?   

Yes.  You can make a payment anytime.   


How do I pay via check? 

Make check payable to: Access Granted Systems, LLC and mail to:

ACCESS GRANTED SYSTEMS
11 BEE TREE MILL CT
PARKTON, MD 21120
  

How do I pay via credit card?     

1.  In the account portal, click Account. 
2.  Click Make a Payment.