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BILLING
QUESTIONS/PAYMENTS
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
You can directly authorize
payment of your bill directly from any bank checking and some savings
accounts. Contact one of our Customer Service Representatives for further
details.
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.
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:
980 North Front Street
PO Box 19
North Liberty, IA 52317
Monday-Friday
8:00 a.m. -4:30 p.m.
A drive-up depository is located at our
office located at the address above.
900 Call Blocking
You have the option to
have South Slope Cooperative Communications Company block all calls to 900
numbers dialed from your home or business phone.
The 900 services allow you
to reach a variety of long-distance and entertainment sources on a
pay-per-call basis. But you may prefer to have access to these services
blocked. Blocking prevents connections to all 1-900 or 0+ 900
dialing.
If you would like to have
access to 900 numbers blocked, please
call our office for details.
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