At Fluent Technologies, we understand the importance of having accurate invoices. We have two employees check your invoiced amount prior to e-invoicing your account. If you have any billing issues, please contact our billing department. Please submit meter reads between the 17th – 21st of each month. Meter reads will be handled via Remote Email and/or Monday – Friday 8:00AM – 5:00PM by Fluent Technology Employees. If you need further assistance, please give us a call and one of our team members would be glad to help!