You will receive an email from SAS letting you know that your invoice is awaiting payment. Invoices are sent on or around the 1st of the month. You may also elect to have your invoices mailed to you. They will be printed and sent on the same day you receive your email notification.
The invoice amount will be deducted from your automatic payment method on the 21st of the month. If you would like to pay your invoice early, you can log in and make a one-time payment. Clicking on either of the links in your email will take you to the Specialty Answering Service log-in page
where you will be able to pay your bill.
Following is an example of the invoice you will receive via email:
Dear Valued SAS Customer,
Thank you for being enrolled in Paper Free Billing! Your newest bill is attached. You can also view your current bill at https://app.bill.com/p/specialtyansweringservice?email=CLIENT%40yourcompany.com&password
If you are enrolled in our Automatic Payment option, Auto Pay, we'll deduct monthly payments from your account so that you are never late on a payment!
- Customer Name: Mr. Smith
- Invoice #: 123456
- Amount Due: $320.00
- Due Date: 01/01/14
To manage your billing details, visit https://app.bill.com/p/specialtyansweringservice
where you'll be able to:
- Update your payment method
- Review past bills
- Pay your bills
- Activate Auto Pay
Thank you for allowing us to serve you!
The SAS Team | 1-866-688-8912 | email@example.com
Note: This email has been sent from an auto-notification system that cannot accept incoming email. Please do not respond to this message. Please use firstname.lastname@example.org to contact SAS' customer service.
Ensure SAS emails reach your inbox by adding email@example.com to your "safe" email list.
Specialty Answering Service
1006 9th Avenue
King of Prussia, PA 19406