Due dates are listed on the invoice/notice that you receive via email. Payments are due on or before this date. If payments are not made by this date, they are subject to a late fee of $25.00 AND 24% annual interest (broken down to 2% per month).
Interest and late fees are compounded per month. The interest is calculated from the date the bill was created to the day the invoice is paid. You will continue to be billed both late fees and interest on this basis once a month until the account is paid in full.
All billing will be sent out electronically via email to the address designated on your account to receive billing correspondence.
Please send payments to:
RITE – Accounting Dept
1001 2nd Street South, Suite 100
Sartell, MN 56377
If arrangements for payment have not been made within 90 days from the billing date, legal action may be taken. All returned/dishonored checked are subject to maximum penalties, fines, and fees as described by Minnesota state laws.
For details on our support packages and how time is calculated, click here
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