Payments and Billing
To meet the needs of all of our customers we bill month to month. However, if you prefer to pay for more than one month at a time you may do so. Please tear out the slips for the months that you are paying for.
Payment is due in our office on or before the 1st of each month. For example: January is due by January 1st. If payment is not received by the 1st of each month, we will e-mail you a reminder and your account will be assessed a $2.00 late fee. Your service will be suspended until payment is received. If your service has been suspended there will be a $2.50 re-activation fee. Payment for new customers starting after the 1st of the month will be due upon receipt of payment book.