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Billing & Accounts Receivable Contact Information

Understand our official channels used for billing and AR communication.

Updated over 2 weeks ago

Our Billing and Accounts Receivable (AR) department may occasionally reach out regarding open invoices, past-due balances, or updates to your account.

We understand that payment-related emails can sometimes raise concerns, so we want to clearly confirm the official channels we use.

Below is the only official email address our Billing/AR team uses for outgoing communications.


Official Billing/AR Email Address

All billing communications from our organization will come from either [email protected] or [email protected].

You may receive emails from this address for the following reasons:

  • Notification of an open or past-due invoice

  • Requests to update payment information

  • Confirmation of a recent payment

  • Monthly or scheduled billing reminders

  • Invoice copies or statements upon request


Contact Us With Any Questions

If you ever have concerns or need clarification about a message you received, you can contact our Billing/AR team directly:

Name: Nicole Azzaro

Email: [email protected]
Hours: Monday–Friday, 9 AM–5 PM (EST)

We’re always happy to confirm details or resend invoices if needed.


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Need more help? Get support from our team

Chat with us or email us at [email protected]

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