At forty Six days from the billing effective date, we will send a letter to the agent asking for payment within 10 days, which is 56 days from billing effective date.

If payment has not been received by this time, the agents account will be charged for the balance at month end.  If for some reason the account should not be charged, a suspense should be created in BASS that is called 'Don't Charge Agent's Account.'

The accounting clerk will then know not to charge that account.

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This page was last updated on 12/30/99.

Email Questions to:  toneill@amfam.com