I did not receive my statement. How can I get a duplicate statement?

Billing statements are generated in advance of the scheduled due date. Please allow for mailing time. 

In addition, you are welcome to view your statements in Account Manager by following these steps:

1. Sign in to Account Manager.
2. Click on "History", which is at the top of the page.
3. Use the Quick Pick option or select start and end dates and then select Search.
4. Below the transactions for that month(s), click on the "View/Print" button. Please note, the statement will be located under the month it is generated. You can determine the month generated by going back 17-20 days from your due date. For example, if your due date is on the 10th of each month, then your invoice will be under the prior month.