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| 1. The Account Abilities website only provides information and the ability to make payment on the last two invoices. This site is not designed to show every charge on each outstanding invoice. |
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| 2. In most cases, if an invoice is not paid in full, the remaining balance will carry forward to the most recent invoice. Unpaid charges from a previous invoice(s) will be added to the "Invoiced Amount" and "Amount Due" of the most recent invoice. |
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| 3. The Account Abilities website is not meant to show a payoff or buyout information. If you would like a buyout quote, please contact Customer Service by calling the phone number listed on your invoice. |
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