If you are receiving an email notification about your invoice being available from Invoice Cloud, it will give a due date of the next day after it is received. Please do not be concerned. This is the date our autopay runs for those who have chosen that option. We ask that invoices be paid upon receipt; however, the official due date is the 1st day of the 1st month of the new quarter. Suspensions will begin to take place 30 days after the invoice has been generated.
You will need to open the invoice itself rather than only relying on the email notification that it is available so you will be sure to not miss any important information. You will also be able to see your true account balance should there be any outstanding charges or credits that would alter the total amount due.
If you are set to receive paper invoices via USPS, those will still come in the mail even though you have received the email notification that your invoice is available through Invoice Cloud.