This is a weekly bill for your Alternate Product Deliveries and is separate from the NDA periodicals bill. The billing cycle is weekly, Mon-Sun. Orders are COD.
Attached to every order delivered is a Pick Ticket. Keep all Pick Tickets. They itemize individual orders/payments and are your receipts. They will be summarized on your weekly bills. Each week, purchases/payments are applied and appear on your bill based on the day they occur. When orders occur:
- Mon-Thu, they are reflected in the current week’s bill
- Fri, they may be reflected in the current week’s or in the next week’s bill
- Sat & Sun, they will be reflected in the next week’s bill.