Intertek Solutions, Inc.
110 South Oak Street
O'Fallon, IL 62269
Office Hours: Mon - Thur, 10am - 5pm
Office Phone: 618-624-6000
Email Billing
Billing Policy
Payment for services are due the 25th of each month. Depending upon the type of payment made, we bill one or two months in advance. Payments made by cash, check, or money orders are to be made for two months at a time. Payment made by credit card will be automatically billed on a monthly basis.
Payment Options
Customers can pay by credit card, cash, check, or money order.
Billing Notices
Billing notices are sent out either by email (standard) or US Mail (for an additional fee).
Deactivation Policy
Outstanding accounts that are in arrears for non-payment are subject to deactivation.
Cancellation Policy
Customers desiring to cancel their accounts must provide written notification to the billing office via email or by US Mail. Account cancellation does not relieve the subscriber of outstanding balances. Only accounts paid in full may be cancelled. Payment for overdue accounts must accompany the cancellation notice. Any customer whose account is deactivated for non-payment or in arrears and has not been paid by the 30th day of being overdue, Intertek will provide a non-payment status notification to the credit bureau.
Returned Checks
Any customer whose check is rejected due to insufficient funds will be deactivated and invoiced a $20 fee, which our bank charges us for returned checks. In order to reactivate the account, all outstanding charges must be paid in full.