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You can always stop by and pay your bill at our office at
190 S 1st E Street
Cheyenne Wells


Statements are
printed on the
27th of each month.

Payment is due
on the 15th.
We currently accept payment via Check, Cash,
Money Orders and Paypal.
We also accept ...............
 
 

We now 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).

PayPal
PayPal offers buyers/customers a convenient and secure way to pay for online bills by allowing you to use your PayPal account, Checking, Saving, or Credit/Debit Card (Mastercard, Visa, Discover, and American Express). Many online stores prefer PayPal over any other method of payment.
 
The above option gives you the opportunity to pay via credit at your own convenience - 24 hours a day!
 
Please Mail all Payments to:
Rebeltec Communications LLC
P.O. Box 10
Kit Carson, CO 80825

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.

  • 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 (unless requested)
  • 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 received.