Billing-PACS

5. What does the customer sign to enroll for auto draft?
7. PACS normally notes accounts in ______.
8. What tab allows me to see a copy of the invoice?
10. SafeTouch does not ______ late fees unless it is a SafeTouch error.
13. The $4.00 fee when a customer is removed from PACS.
15. A returned payment will be marked as ______ in Allocate.
16. Due We should advise the customer of any ______ amounts before we finish the call.
17. Before we can schedule a tech, the account must be _____.
18. We bill and ______ in advance.

1. A customer needs to call ______ when the account is at least 6 months past due.
2. What tab takes you to the bill payer account from the service account?
3. We can send the ______ statement to the customer to show all past due invoices (with Support approval).
4. In history, SafeTouch has had three rate _____.
6. I go to this tab to verify when we started billing the customer.
9. The credit card billing ______ should be repeated twice.
11. 7C and 8C accounts are charged for monthly monitoring and ______ monitoring.
12. I can find the Receipt ID in this tab.
14. I can find the customer’s credit card information in this tab.