Invoices are mailed monthly to all accounts. The invoice lists a total of all charges for transactions on the PA Turnpike, the total discount available and the net due if received by the 24th of each month. Payments not received by the 24th of each month will result in the loss of any discount for that month. Discounts will not be allowed if an account has an unpaid balance.

Those accounts that did not earn a discount must pay their invoice within 30 days of the date of the invoice. Payments received after the 30-day due date will be assessed a late fee of 1.5%* per month on any unpaid balance. Delinquent accounts may be subject to suspension of their credit privileges.

* values subject to change