Accounts Receivable – WeldonPC.com

📌 Overview

At WeldonPC.com, we strive to provide seamless and transparent billing services for our clients. This Accounts Receivable page serves as a resource for understanding your invoices, making payments, and managing your account balance.

---

📂 Understanding Your Invoice

Each invoice includes:

• Invoice Number – Unique reference for tracking payments
• Due Date – Date by which payment is expected
• Service Details – Breakdown of provided services
• Payment Methods Accepted

🔎 Need a copy of an invoice? Contact us at info@weldonpc.com or call 216-475-6000.

---

💳 Payment Options

We accept the following payment methods:

• ✅ Credit & Debit Cards
• ✅ Checks – Payable to WeldonPC.com (Mailing address available upon request)
• ✅ Bank Transfers – Contact us for ACH details
• ✅ Service Credit – Apply eligible credits toward outstanding balances

📢 Important Notice: Credit card statements may show **BHastings** as the billing name.

📢 To make an online payment, visit: WeldonPC.com/pay

---

📅 Past Due Accounts & Late Fees

💰 Payments are due upon receipt unless otherwise specified.

⏳ Accounts past due by 30+ days may incur a late fee and service suspension.

⚠ Service suspension notices will be sent via email before deactivation.

📌 If you are unable to make a payment on time, please reach out to info@weldonpc.com to discuss options.

---

🔹 How to Contact Accounts Receivable

For billing inquiries, payment issues, or account status, please contact:

📧 Email: info@weldonpc.com

📞 Phone: 216-475-6000

🌐 Website: WeldonPC.com

💡 Need assistance? Let us help you keep your account in good standing! 🚀