We are here in your community and available to provide support before, during, and after installation and to answer any questions you might have about your service.
Invoices for installation are sent to your e-mail address on file within 24 hours of installation from “NeuBeam.” The subject line will read “NeuBeam Service Invoice XXXX”. Your installation invoice is due upon receipt.
Services are billed in advance — 2 weeks after your installation you will receive your invoice for your second month of service — this invoice will be due in 15 days, or 30 days after your installation.
When you open your invoice e-mail, click on the blue “View Invoice” button to view, print, and/or pay your invoice. Invoices can be paid with a credit card, debit card, or EFT from your checking account. You can also mail a check to: Declaration Networks Group, 1950 Old Gallows Rd, Suite 201, Vienna VA 22182.
We can set up your account to automatically charge your credit or debit card every month — please send an e-mail to firstname.lastname@example.org and indicate a good time to contact you.
Billing questions? email@example.com
I'm very happy to have my NeuBeam service up and running! Mine was a challenging installation, but the local group persisted and solved numerous problems to bring in the service. I am finally ‘Beaming’ and you could tell if you could see the big smile on my face.