You will receive an invoice via your delivery preference: USPS or e-mail. The invoices are sent out approximately 15 days before the due date, which marks the beginning of the new service period. You may subscribe for 3, 6 or 12 months. Please make your check payable to Sweetland LTD. and include the current invoice number on the memo line. Mail your check or money order to: P.O. Box 8005, New Albany, IN, 47151. p>
If you would like to pay by phone, we can process your credit or debit card for you. Please note that there is a $5 pay by phone service fee. You may call in during regular business hours to make your payment over the phone. p>
If you would like to have Sweetland Ltd. take your payment out of your bank account on the schedule you choose (every 3, 6 or 12 months) we have auto debit service available. Please contact our office to request a debit authorization form. Once the service is set up, you will receive a reminder 10 days in advance of each scheduled debit.