DO NOT place payments in your on-campus residence hall mail box. By doing so, you risk having your payment lost or delayed, which could result in your services being deactivated. DO NOT send correspondence with payments. Two-party checks will not be accepted. Postmark dates are not considered when deactivating services.
Deactivation discontinues all billable services.
Once your services have been disconnected due to nonpayment by the due date, you must visit CNS Student Telecommunications in 128 Burruss Hall to arrange for reactivation of your authorization code and any optional services to which you subscribe. To reactivate your authorization code, proof of payment of any past due amount must be presented to the CNS Student Telecommunications Office. Payments received after the last day of the month will be shown on the following month's bill. Unpaid accounts will be turned over to Virginia Tech Accounts Receivable for collection. This action will block your university records until past due amounts are paid in full.