Beginning February 8, 2020; all invoices will be subject to the following Late Fee Schedule:

  • Days 1 - 15: Payment Due.
  • Days 16 - 29: Past Due.
  • Days 30 - 59: Past Due. Late Fee of $50 or 1.5% of balance due, whichever is greater.
  • Day 60: Past Due. 2nd Late Fee of $50 or 1.5% of balance applied to the total (whichever is greater). All services (support, internet, licenses, etc.) may be suspended or terminated; additional late fees may continue to accrue monthly per invoice.  Please feel free to reach out to Operations or Finance departments at 801-961-1169 or  with any questions or concerns.