The up front costs are the one-time cost of your CPE (Customer Premise Equipment), and the one-time cost for installation & activation of your service. A minimum deposit of $200.00 is required prior to installation. Click HERE for further details.
We bill for our monthly services one month in advance. Our billing is completed electronically via email and comes in a format which you can print and save as needed.
A charge of $10 per NSF. You will have 10 days to pay the outstanding balance in full to ensure continuation of service. If you exceed the 10 days at $75 re-activation fee will be charged.