We use Freshbooks as our billing system. Invoices are sent on the first day of the month via email to the contact(s) of record for the account. Terms are net 30 and late fees may be assessed for tardy payments. A click on the invoice will lead you to the invoice details and will provide a way to pay online with a credit/debit card or via bank transfer.

If you prefer to do business the old fashioned way (yeah, we often do too) we also accept checks and money orders.

To remit payment via US Postal Mail.

Logical Solutions
PO Box 266
Yellow Springs, Ohio 45387

If you have a billing question, please don’t hesitate to ask or submit a support ticket.