It is the responsibility of each customer to pay all outstanding balances on a timely basis. Accounts that have an overdue balance that is 60 days past due will have services paused. Services will remain paused until payment is made in full or a payment plan is established. Accounts that have an overdue balance that exceeds 90 days past due will have the balance sent to a collections agency.
Contact us at email@example.com if you require further information to settle past due amounts or have any questions.
Thank you for your business!