Billing and Payment Options
- Payments are due the 1st of each month.
- Electronic Fund Transfer, Visa, MasterCard, Money Order and personal checks are accepted.
- We request a 7-day notice for cancellation of accounts.
- A late fee of $5.00 will be charged if payment is not received by the 10th. We send reminders via your primary email account.
- Statements will be sent postal mail on the 11th of the month ( a $5.00 Late Fee will be applied; no exceptions please ).
- Accounts will be disabled if payments are not made by the 20th of the month. At that time there will be a reconnect fee of $10.00.
- If your account is disconnected 2 times in a one year period you will be required to pay by credit card, Electronic Check, 6 months in advance or 1 year in advance.
Payment Options:
We would like to suggest the following payment options. This will ensure you that your Internet bill will not be overlooked.
- Credit Card - Your Monthly fee will be charged to your credit card each month.
- Electronic Check - Your monthly fee will automatically be removed from your checking account each month.