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Billing
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Billing
each month
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1
Bills are sent and due upon receipt.
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
Late notices mailed for unpaid accounts.
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19
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20
Late charges applied to unpaid accounts.
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21
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22
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23
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24
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25
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26
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27
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28
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29
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30
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31
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| Disconnect
date varies from month to month and is stated on late
notices mailed the 18th of the month. General
rule is disconnect will be as close to end of month and
will give customer one business day to come in and
reconnect before the 1st of the next month.
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Telephone bills
are rendered monthly and due upon receipt. They cover local
service charges in advance for the current month and
long-distance service charges for the period ending the 15th of
the preceding month. A late notice is sent around the 18th of
the month to all unpaid accounts. Late charge of $1.25 is
applied to accounts unpaid and delinquent after the 20th of the
month. If payment is not received by disconnect date stated
on late notice, service will be disconnected and an extra $20
reconnect fee will be required to re-establish
service. DSL
customers will be charged an additional $20.00 to restore DSL
service following a disconnect.
To
re-establish service on or after the 1st of the month following
disconnect, full payment of the delinquent bill plus coming
month's bill plus $20 reconnect fee will be required.
Acceptable forms of payment: Personal
Check, Money Order, Cash, MasterCard, Visa or DiscoverCard.
We
process our billing the last of the month, therefore, payments
made after the 21st will not reflect on the upcoming billing
statement. If you have questions, please call the office
at 913-757-2500 Monday thru Friday 8:00
AM to 4:00 PM.
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