Make A Payment

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Sign up for easy, convenient automatic payments using this form:

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Enter your customer and payment information below to make a one time payment.

Customer Information

Customer Number*

-
If the middle number is not 7 digits, please add 0's to the beginning.

First Name*

Last Name*

Company

Billing Phone*

Email Address*

Service Address

Service Street Address*

Service City*

Service State*

Service Zip*

Payment Information

Invoice #*

Payment Amount*

$ .

Suspended service has a $10 restart fee. Add this to the amount of your payment if your account is suspended for non-payment.

Payment Method*

Debit Card/Credit Card Note: We cannot accept one-time E-check payments online but you can make a one-time e-check payment by calling customer service. Or, you can sign up for automatic ACH/E-check payments at the top of this page.

Account Type

Checking

Routing Number*

Confirm Routing Number*

Account Number*

Confirm Account Number*

A $35 fee may apply for returned payments

Credit Card Number*

(no spaces or dashes)

Expiration Date*

/ (e.g. 01/2020)

Credit Card Security Code (CVV2)*

Name as it appears on Credit Card*

Billing Address

Is your billing address the same as your service address?*

YesNo

Billing Address*

Billing City*

Billing State*

Billing Zip Code*

Payments are posted to your account on the next business day. If you are making a payment to have suspended service re-instated, please allow 2 business days to have your account unlocked. Or, you may make your payment by calling customer service. Click here for hours and contact options.