Our billing cycle runs from the 15th of the month through the 14th of the following month. Responsible Organizations (Resp Orgs) Primary Contact, Primary Billing Contact, Alternate Billing Contact, and Additional Billing Contact(s) may access their company’s latest invoice by selecting the “My Info & Bills” section of the Somos® Portal Website (portal.somos.com) any time after the 10th business day of the month following the close of the billing cycle. Payments are due on the 15th of the next month that follows the posting of the invoices.
Billing Cycle Example: A Resp Org’s invoice for the billing period of January 15 through February 14 will be made available on the Somos Portal Website on or about March 12. The payment for this invoice would be due on April 15.
Click here to download a sample bill.