P. O. Box 8602
Emeryville, CA 94662
800.240.1800 p
800.598.1900 f
sales@g2sol.net

 

Information Center Billing View Bills View Rates

For questions about your bill, service, or any other matter, please contact our customer service department at 800.240.1800. For payment or credit issues, ask for our billing department. Please have your account number ready.

We will make every attempt to answer your questions at the time you call. If necessary, we will investigate your questions and notify you promptly with the results. You have 90 days from the invoice date to dispute your bill with respect to the charges or the application of taxes. Otherwise, the invoice will be deemed correct and binding upon you.

WHEN TO PAY YOUR BILL

Your payment is due when your bill is received. If we do not receive your payment by the "DUE ON OR BEFORE DATE", your account will become past due and late charges will accrue from the invoice date.


Where to pay your bill

Be sure to enclose the remittance section of the bill and write the account number on the check. If you do not have the enclosed return envelope, please use a standard envelope and mail your check and remittance section to:

G2 Solutions, LLC
P.O. Box 8602
Emeryville, CA 94662-8602

   
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