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Billing and Payments

Billing and Payments

  • All billing accounts should have a billing email address as best practice, other concessions may be made for those who prefer paper 

  • Billing invoices are sent monthly to the email that is on file with Alamance LCID. 

  • We accept Cash, Check and Credit Card.  Credit Cards are subject to a 3% convenience fee.  

  • Checks must be written to Alamance LCID and mailed to PO BOX 547 Alamance, NC 27201

  • All late invoices will be charged 5% late fee. This fee accrues every thirty days past due.

Company Contacts:

Gordon Pike (Owner) 336-516-2227 > General questions

Nathan Pike (Partner) 336-516-2228 > General Questions

Jaime Pike (Office Management) 336-516-2677 > Invoicing / Accounting Questions

Serving Burlington, NC, Greensboro, NC, Whitsett, NC, Graham, NC, Mebane, NC, Liberty, NC, Staley, NC, Snow Camp, NC

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