Bills are rendered monthly on the first of each month for local service in advance for a one month period from the date of bill and long distance service for a one month period preceding the date of the bill. Customers' bills are mailed out on the 10th of each month. Bill payments are due on or before the last day of the month. They can be paid by mail, office visit or by night-drop box (located on side of building). Payments may also be made thru check debiting, MasterCard or VISA.

An explanation of charges
Central Office Line Charge
This charge is for the work we do to connect your line to our switching office.

Premises Visit Charge
This is the charge you pay when an installer visits your home.

900 Calls
These charges are for non-communications services. Your local or long distance services cannot be disconnected for non-payment, although the provider may employ private collections services. 900 blocking may be available on request. Your access to pay-per-call services may be blocked involuntarily for failure to pay legitimate charges.

Fraudulent Billing Can Lead To Prosecution
It is illegal for any person to charge any calls to another's telephone number or Calling Card without permission. Persons placing such calls to avoid payments are subject to prosecution, and if convicted, are subject to imprisonment and/or a fine.

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