For example, on the 1st of March invoices are mailed for April service with a due date of March 31st. Payment is required prior to the due date. Credit card payments require a written signature. To pay by credit card, compete, sign, and mail or fax a credit card payment form . For delinquent accounts, certified funds may be required to restore service.
All payments are due and payable prior to the due date of the invoice in which they are assessed.
Any account 30 days overdue is subject to disconnection of services. Reconnect charges may apply. Any account which has been sent a disconnect notice 3 or more times will be permanently disconnected. A reconnect fee may be assessed to restore service disconnected due to delinquency. Any account 90 days overdue will be submitted to a third-party collections service.