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The best way i've got any lick on direct billing is having the customer pay and giving them the receipt to take to their agency and get reimbursed for the out of pocket expenses. Got to be careful though becuase some insureance agencies will only except claims from the PEST sgc and wont take a receipt from their clients. Which is BS if you ask me. I feel that they are looped in together so hom. Cant stand SGC hate them with a purple passion.