Credit Card customers shall notify PowerNet of any changes in credit card number, expiration date, or status of the card immediately. In case of card decline for any reason, the account will be temporarily disabled pending payment. If no response is received the account will be terminated without further notice. A reconnection fee would apply. Statement accounts may pay by cash, check, Visa, Mastercard or Discover.
Full payments are due on or before the assigned due date.
Invoices are emailed prior to the due date with the total amount due. Overtime accrued on the metered plans will be invoiced one month after usage occurs. A final bill will be invoiced for OT on cancelled accounts or accounts that have switched to an unmetered plan. Overtime charges are not negotiable and will not be waived or carried over to another billing cycle. Checks returned to PowerNet for any reason are subject to a return check charge and the account will be suspended until payment of the full amount due is received by PowerNet.