Customer Charge Accounts

VNS Corporation offers charge accounts to qualifying customers.

Simply complete the application to the right and submit to our Corporate Credit Department.  Customers receive an itemized billing statement (either by email or USPS) with each individual job listed on a separate statement.

Our billing cycle ends on the 25th of each month with payment in full by the 10th of the following month.  Customer Credit Account Representatives are available to assist you with any issues pertaining to your account.  You may either call (912) 537-8964 or email credit@vnscorp.com.