The first months
service will be required prior to hook up along with a cash
deposit if credit history is not satisfactory.
All bills are mailed
out around the 1st of every month and are due upon receipt. Any
bills not paid by the 20th of the month will receive a penalty.
Notices are mailed to all customers with unpaid bills on the
next business day following the 20th of the month, giving the
customer 5 additional days before service is disconnected.
disconnected on the 5th business day following mailing of the
Final Reminder Notices.
An additional credit
deposit can be requested on delinquent accounts.
Any exceptions to
the above policies must be personally cleared by the Manager.
concerning your bill or to report trouble with your service need
to be directed to the business office during office hours at
To report trouble
dial 678-2805 and leave a detailed message with your name,
telephone number and type of trouble. Non-emergency trouble will
be cleared the next business day. No dial tone and all emergency
trouble will be cleared as soon as possible.