Applications and orders will not be processed without payment. Billing Invoices for any recurring services are generated and mailed on the 1st day of the month preceding the month for which the services are rendered. Terms are Net 30 and due prior to services rendered. 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.