I agree, but my TA always notifies me about a week before the final payment is due. I think it is a system generated reminder with another invoice attached.
How does the advance authorization work with your TA? Is it a blanket authorization with you
r CC info that is good forever? Is it a form or just verbal? I would guess you get an revised invoice showing fully paid, so it is a little reminder.
The company that my TA UA associated with does not keep my CC in their system. I communicate with my great TA mostly by email. I talked to her twice, once when I deposit and again when I make my final payment. Always do my quoting and ask questions via email. My preferred method of communication, so I have a record.
It be nice to be set up automatically.
Thanks.
How about everyone else? Something unique about my TA?I like Jelayne’s approach and I have never pushed the issue.