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We currently
accept payment via Check, Cash,
Money Orders and Paypal. |
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The above option gives you the opportunity to pay via credit at your own convenience - 24 hours a day! |
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We
also accept ACH payments
directly from your checking or savings
account! Stop worry about paying your
bills and let us take care of it for you
every month. |
Please fill
out the form below by click on the ACH
Form link and
return it to our office. We must have this on file before we can process your payment. Payments are processed on the 15th-18th of the month (avoiding any weekends and holidays). |
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Please Mail all Payments to: |
Rebeltec
Communications LLC
P.O. Box 10
Kit Carson, CO 80825 |
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AutoPay |
If you plan to pay via Credit/Debit
Card each month please print and completely
fill out the the form and mail it to our
office. We must have a signature on file
to authorize the card transaction.
All AutoPay Accounts are charged on the
15th of each month, unless you
contact us
with a different transaction date. |
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- All Statements are mailed via US
Postal Service unless you choose otherwise
such as E-mail billing.
- Statement date is the 27th of each
month (for the following month of service)
- Statements are mailed by the 1st of
the month
- Payment
is due by the 15th of each
month
- Autopay accounts will not receive
a monthly statement.
- All Past Due Accounts
(30 days past due) will be changed
a $10 Late Fee if not paid by the
15th
of the month
- Service will be disrupted (turned
off until payment is made) on 15th
of
the month for all Past Due accounts
- Inactive Accounts
(accounts over 60 days Past Due) will
be charged a $10 Late fee every 30 days
until account is paid in full or 120
days Past Due.
- All 120 day Past Due Accounts
will be sent to Collections.
Customer is responsible for all Collection
fees incurred! (Our Collection Agency
charges a 35% fee for all accounts and 50% if legal action is taken.)
- Annual discounts for prepaid service. We offer a 5% discount on all annual statements. Note that the discount will be revoked if the account is billed annually and not paid with one payment. Credit Card payments for the annual amount are not eligible for the discount. So, if you need to pay via Credit Card for your annual bill - no discount will be given.
- Changes in your account. Any and all changes regarding your Rebeltec Internet Service must be made in writing to our office prior to the requested change. This includes a change of address, mailing address, e-mail address, phone number, etc.
- Closing your account. Any account closures must be made in writing to our office prior to closing your account. Any prepayments made on the account will be refunded within 30 days. If you know that you are closing your account prior to a final payment, please contact our office and we can prorate your service for your final balance.
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