Receive your bill via USPS or e-mail. Pay via Check or Money Order
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 your account number on the memo line. Mail your check or money order to: P.O. Box 8005, New Albany, IN, 47151.
Pay by phone, using a Credit or Debit Card
If you would like to pay by phone, we can process your credit or debit card for you. Please note that there is a $3 pay by phone service fee. You may call in during regular business hours to make your payment over the phone.
Pay via Auto Debit (ACH)
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 click the link below to print the debit authorization form. You may either mail or email this to us. The email is support@sweetlandltd.com Once the service is set up, you will receive a reminder 10 days in advance of each scheduled debit.
