Billing Options & Payment Methods
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Residential Billing Options:
All recurring service fees are payable in advance of the service period. (month, quarter, annual) selected. Payment Methods - 3 easy methods to choose from:
(2) Bank Transfer (ACH): We can arrange to have your payment made automatically through your local bank account. (Click here to print ACH form) (3)Check: You can pay with a personal or business check. We will send you a reminder by mail in advance of your payment due date. Return check charge: There is a $35.00 charge for each returned check. Re-connect fee: If your service is disconnected due to non-payment, there will be a $20.00 fee charged to re-connect your service. If you are interested in changing your billing option or method of payment please call us at (402) 534-2502 |
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