Due to a billing issue, Internet has been blocked.
Charges are still being accrued on your account.
To prevent further charges or equipment removal, please contact the office if you would like to temporarily suspend your account.
A $10 re-activation fee applies.
Re-activation of your account will occur upon payment of the re-activation fee and any outstanding balance.
To prevent de-activation in the future, you can pay your emailed invoice before the listed due date.
To reactivate, check your email for your invoice to pay with card, check or money order. For technical reasons, we do not accept online payment through a deactivated connection.
Pay Emailed Invoice with Card
Online payments are now made directly through your Invoice, sent to your email we have on file.
If you did not get an invoice, please call the office at
775-372-1034.
A $10 re-activation fee applies.
Re-activation of your account will occur upon payment of the re-activation fee and any outstanding balance.
To prevent de-activation in the future, you can pay your emailed invoice before the listed due date.
It is your responsibility to check and maintain a valid, working e-mail address and phone number. It is your responsibility to inform us of changes to your email address and phone number.
We are not responsible for late payments and/or de-activations that result from you not getting your bill. Your bill is emailed to you by default - make sure you add us to your contacts list and check regularly.
Please call us at (775) 372-1034 if you have any questions.
Test Code:
3.144.96.92
Current Time:
12/21/2024
3:51:30 AM 3.144.96.92.