- 1st and last month’s service up front.
- ACH/CC set up
If recurring payments fails
- Email sent letting customer know payment has failed and has until the day 15 to resolve or a late fee of $25.00 will be added to bill
- On day 15 if still no payment then a second email we be sent letting them know the new balance and service will be shut off on the day 30 if payment has not been received by then. If services are shut off. Past due and next month’s services will need to be paid in full before they are restored.