Please contact us for a quote of our pricing of our fees. We bill and collect all fees for our SCRAM electronic monitoring products being used by clients. Fees are to be paid prior to any device being removed. If fees are not paid during the client’s usage of the device, a violation will occur and the court will be notified.
Acceptable methods of payment include:
Clients are billed every two weeks while being monitored by Safe Monitoring Solutions. Should a client have their device removed within the two-week billing cycle, then all fees are to be paid prior to any device being removed.
Payment is due upon receipt of invoice.
Failure to make timely payments may result in court notification.
For qualified applicants, flexible payment plans are available, however, arrangements must be made prior to the installation of equipment.
We offer an incentive based payment plan for clients who make timely payments and offer a 10% discount for pre-payment of monitoring service (90-day minimum).