TAPACOM invoices may be paid by check or payment card.
Send checks (payable to TAPA Communications) directly to:
TAPA Communications
2860 Waialae Ave PH 1
Honolulu HI 96826
Secure web form for payment cards:
TAPACOM uses the secure gateway services of Skipjack Financial to process credit and debit card payments.
Policies
TAPACOM invoices for hosted services are sent to clients on the 15th day of the month for services to be provided for the following month. Payment for these invoices is due on the first day of the month for which service is provided. Invoices with balances after the fifth day of the month in which payment is due are considered past due and subject to late interest charges. Accounts with invoices past due longer than 30 days will be subject to service suspension. When an account is suspended for non-payment a reinstatement fee of $50 in addition to the past due amount is needed to restore full service.
TAPACOM invoices for support, development and maintenance services are due on delivery of the invoice. Invoices with balances after the fifth day of the date of invoice are considered past due and subject to late interest charges. Late interest is charged at 1.5 percent monthly on balances.
Additional policy information will be found in the Master Agreement document.
