Denial of Payment by Check, ACH or Credit Card Policy
DENIAL OF PAYMENT BY CHECK - Should a customer, having local voice service and /or internet service pay their monthly service bill by check, and upon deposit, the check is returned for insufficient funds or any other reason resulting in non-payment, by the customer's bank, a $25.00 returned check fee will be applied to the customer bill. The customer will be notified of the returned check or denial of payment, by the customer's bank. Should the monthly bill and associated other fees and service charges not be paid by the 27th day of the month, the bill was issued, service will be terminated. Service may be restored upon payment of all outstanding service charges and fees.
For customers having internet service only, upon the company receiving a returned check for insufficient funds or any other reason resulting in non-payment, by the customer's bank, a returned check fee of $25.00 will be assessed the customer with service being terminated immediately. Service may be restored upon the payment of all outstanding service charges and fees, in addition to the succeeding month's service charge.
DENIAL OF PAYMENT BY ACH - The policy as stated above, relative to denial of payment by check, shall apply.
DENIAL OF PAYMENT BY CREDIT CARD - The policy as stated above, relative to denial of payment by check, shall apply except that the $25.00 non-payment fee shall not be assessed.