Collective billing - help

How does Collective Billing work?

Every month, we'll include the balances of all your individual accounts on a single statement - a Collective Bill. The separate accounts (called detail accounts) and their respective balances are shown on a detail listing page, with the option of receiving a statement for each detail account to be included with the Collective Bill. Simply pay the total amount indicated on the Collective Bill statement, and enclose the Collective Bill payment stub with your remittance in the return envelope.

Do I pay extra for Collective Billing?

What accounts are not eligible for the Collective Billing Program?

What other rules apply to Collective Billing?

What information do I need to provide?

Will new accounts be added to a Collective Bill automatically?