MANTI TELEPHONE COMPANY
PAYMENT POLICY
Billing
statements are sent out at the end of each month. Payment is due by the 20th of
each month.
If payments are not recieved by the 20th of the month, we send out a
Disconnect/Reminder Notice. The notice will state a disconnect date. If
payment is not recieved by that date, your phone will be disconnected.
There is a $15.00 reconnect fee.
We bill in advance for
the basic Service. Depending on when you sign
up during the month, your first bill will be for the rest of the month
and for the upcoming month. Your first statement will be larger than
your normal monthly charges.
Your Deposit is
refunded to you account after 1 year or when you disconnect, if you have kept your bill current
each month.
For college students, your deposit is only refunded to your account
when you disconnect your phone. Any remaining credit will be refunded
to you after the next billing cycle. Make sure we have a correct
forwarding address.
Please print
out 2 copies of form. Keep one copy for your records and send or
bring in the other, signed and dated. Phone will not be connected until
this policy has been received.
