Our billing policy is to bill 3 months in advance. When you receive your bill you have 15 days to pay before incurring a late charge. If we have not received your payment by the next billing cycle your service will be terminated. In the event that we terminate your service, we will not resume service at that address until your balance is paid along with any late fees incurred.
We accept cash, check, or credit cards. If you would like to pay with a credit card, there will be a processing fee of $3 per transaction.