WHEN IS MY PAYMENT DUE?

All bills are Due Upon Receipt. Customers have until the end of the month to pay, but, once an account has an outstanding balance carried over into the next billing (on the 1st of the month), it is considered Overdue. Customers then have until the 15th of the month to pay or the system automatically suspends service. If the service is suspended, customers are responsible for the full month's fee. 
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HOW CAN I MAKE PAYMENTS?

Payments may be made by Visa, Master Card, AMEX, Discover, E-CHeck by logging into My Account....

WHAT IS YOUR BILLING CYCLE?

Email billing is sent out on the 1st of each month. Hard copy bills are printed on the 1st each...

WHAT IS THIS PAST DUE NOTICE FOR?

Past Due notices are automated. The system that does not know the difference between $0.50...

HOW CAN I CANCEL SERVICE?

Please send us written notice to cancel service. In this notice, please include a brief reason...

HOW CAN I SUSPEND SERVICE?

Suspension of service is free, and is useful for those who will be unable to access their account...