Payment REMINDERS

Payment Reminders...

Invoices are generated on the 21st on each month, and payments are due to the Wave on the 1st of the month.  Please consider signing up for ACH Debit or Credit Card Autopay in order to help our team streamline the receivables process, added convenience for you and to avoid late fees.  Otherwise, please mail your check to SA Wave (P.O. Box 160566, SA, TX 78280).