As you know from previous posts, we had planned to synchronize everyone’s billing date for March 15th and run invoices that date with the new billing system.  Unfortunately, the new billing system development is behind schedule (of course).  So, with that being said, here’s how we’re planning to proceed:

• We will be running one last batch of invoice processing on the old billing system today. Those that are set up for automatic credit card payments will be charged, those that are set for PayPal will need to pay the invoice when you receive it.
• We will synchronize everyone’s billing date for April 15th and will run the billing on that date in the new invoicing system of the Account Manager.
• The new version of the Account Manager will be live in the next couple of days, which will allow you to update your billing information in the new system at that time.  Additionally, online ordering will be enabled at that time as well.

Thank you for your patience and understanding during this transition and please contact support if you have any questions.