Billing

 

Due Date

South Slope Cooperative Communications Company should receive your payment on or before the 20th of each month.

Unless otherwise required by law, partial payments received without customer direction will be automatically prorated by South Slope Cooperative Communications Company based on the ratio of the amount due each company to the total amount due. Customers may direct that partial payments be applied to charges for a particular company by calling South Slope Cooperative Communications Company business office.

Easy-Pay Your Bill with Online Options

A free online billing option allows you to receive, review and sign up for automatic recurring payment online. To utilize, click the Bill Pay link on the top of this page. 

Automatic Payment is a free option that allows you to authorize payment of your bill directly from any bank checking and some savings accounts. Contact one of our Customer Service Representatives for further details. Click here to download our Automatic Withdrawl Form. 

Pay by Mail

Your bill is mailed to you with a return envelope. If the return envelope is unavailable, mail your payment to:

South Slope Cooperative Communications Company 
980 North Front Street
PO Box 19
North Liberty, IA  52317

Pay by Credit Card

We accept Visa, MasterCard & Discover. Contact the office for details. There is a $5.00 convenience fee for paying by credit card over the phone. 

Pay in Person

You must present the "return portion" for us to be able to apply the payment accurately and without delay. You may pay your bill at the following location: 

South Slope Cooperative Communications Company
980 North Front Street
PO Box 19
North Liberty, IA  52317

Our Hours of Operation are:
Monday-Friday
8:00 a.m. -4:30 p.m.

After hours payments may be placed in our drop box located in the drive thru lane at South Slope.

Statement of Billing Error Rights