WE ACCEPT VISA AND MASTERCARD on our secure website


There are several “bill pay” websites that offer payment options for your bills, these are not compatible with our payment software and do not post the payment to your account. Please contact our office or use our payment link for payment on your account.

Please click the button below and then enter your account number and password.  The ACCT# is the account number on your statement and your password is the last four digits of the main phone number that we have on file.  Please Note:  It may take up to two business days for online payments to be posted to your account.

Please make sure the phone number we have is your current phone number before an online payment is processed.

When payment is mailed please include the coupon(s) you find on the right side of the invoice.  Each coupon has a due date listed on it.  Payment may be sent in for that individual month by the due date indicated on the coupon or you may pay for all three months of service by the due date indicated on the top coupon. Under the Description area on the invoice you will find dates of service and the amount charged for any particular month or portion of a month.

All invoices will continue with a due date of the 10th of each month, however if the current monthly invoice has not been paid by the 25th of each month the account will incur an additional service charge $1.50 per month. Any returned checks or declined credit card charges will incur a $14.00 returned item fee.  Service disruption occurs on accounts that become 60 days or more past due.