When does the billing cycle start?

Your billing cycle will start the day we receive your order. An invoice will be mailed within 3-5 business days from this date. Reminder invoices will be sent every 30 days.

What is a billing cycle?

As a convenience we bill every quarter from the date you sign up. Keep in mind that the listing service we are providing is a recurring service. You will continue to receive new bills every quarter (90 days), from the date we received your order.

When is payment due?

Upon receipt of the invoice.

What are acceptable forms of payment?

We accept money orders, checks and credit cards (MasterCard, Visa, American Express & Discover).

When paying by mail, as an added convenience we will automatically charge your credit card for each recurring bill. Or, you can choose to make a one time online payment. Currently we do not offer pay by check over the phone or auto draft from bank accounts.

Before you send payment please check the following:

  • Make any necessary changes to your listing on reverse
  • Do not attach check to remittance
  • Write invoice number on check
  • Make sure you sign the check
  • Make sure check is made out to US-Yellow
  • Enclose payment in return envelope provided
listing order form

If you have any questions, please contact out Customer Service department at:
1 (866) 752-8797 .