Everstream bills customers for the current month, and invoices are generated on the first of the month. For example, your January 1 invoice will reflect charges for January 1-31. This aligns with industry standards and allows us to be more responsive in ensuring your invoices are timely and accurate.
As part of Everstream’s ongoing effort to be a more efficient and effective supplier, we invite all customers to take advantage of our electronic invoicing option. If you are interested, please contact our Billing department via phone at 844.387.7876, option 4, or via email at ar@everstream.net, with your account number and email address. Invoices also are available via USPS mail.
Additionally, you can pay your invoices through our online customer portal. Visit customer.everstream.net, click on “Sign Up” and register directly with a recent invoice. You’ll need the invoice number and balance to complete your login. Click here to review the Everstream Customer Portal Guide for more information or to help you navigate the site.
For more information regarding customer billing, download our Billing FAQ or visit everstream.net/support.