Billing and Payments
Billing and Payments
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All billing accounts should have a billing email address as best practice, other concessions may be made for those who prefer paper
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Billing invoices are sent monthly to the email that is on file with Alamance LCID.
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We accept Cash, Check and Credit Card. Credit Cards are subject to a 3% convenience fee.
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Checks must be written to Alamance LCID and mailed to PO BOX 547 Alamance, NC 27201
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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