January 29, 2025 – As part of our transition to a new billing system which also includes the previously announced client portal, the billing department accidentally sent out invoices this month utilizing both the old system in the new systems. In a minority of cases, there are differences between the two invoices. In these cases, the first one is correct. The “wrong” invoices were emailed out today, January 29th. The correct invoices would have been received on Monday, January 27th. So, please ignore the invoice(s) received on the 29th. This is not a phishing attempt or anything, it was just error while testing the new system as the second invoices were not supposed to be emailed at all.
If you have any questions, please email billing@netsolinc.com or call 256-547-6817 and choose option 3 for billing. We apologize for any inconvenience this has caused.