When submitting for service we will accept checks, cash and Visa & Mastercard. New customers can pay by cash or check but must be prepaid or at time of service. For credit cards an account will be opened to ensure prompt payment. The first billing will be charged to your account. You will receive a statement for the previous month at the beginning of each month. Payments will be due on the 1st of each month.
If you need to suspend or cancel service for any reason please call our office at (919) 577-6816.