Billing & Payments
Make A One-Time Online Payment:
You can make a one-time payment online if you have a customer login. If you do not have an account or cannot remember your username or password, contact technical support.
Billing Questions or Problems?
If you have any questions about your account or billing, please call 801-361-1381 or email billing@preciant.com.
Credit Card or EFT
Often the easiest method of payment, many clients prefer automatic payments. These are processed on the first day of each month. To avoid denied charges, please keep us up to date with current card or bank information.
Cash, Check, and Money Order
All cash, check and money order payments for monthly services are due on the first day of each calendar month. Late fees are assessed on the fifth of each month. Late payments can result in deactivation. Accounts with checks that do not clear will be charged a $20.00 returned check fee.
Finance Charges
Past due payments are subject to a service charge of one and one-half percent (1 1/2%) per month or the maximum amount allowed by law, whichever is less. Returned check charges are $20.00 per occurrence. There is a $25.00 fee to reactivate a service that was deactivated for non-payment. Services that are deactivated at the customers' request are not assessed a reactivation fee.