Your assistance will help ensure that your payment is posted quickly and correctly to your account.
- Locate the due date on page one of your bill.
- Return the bottom portion (REMITTANCE portion) of the first page of your bill with your payment for the TOTAL AMOUNT DUE using the envelope provided. If you made a payment that is not reflected on your bill, please deduct that amount from TOTAL AMOUNT DUE.
- Write your account and wireless phone numbers on your check or money order.
- If you're paying for multiple accounts, attach the remittance portion of each bill to ensure that every account is properly credited.