If you have any unpaid balance due from prior payment periods, you may receive another bill for that balance due. This includes fees associated with returned checks. Also services are billed in advance and based on the time of cancellation the invoice may be void. If you feel we have billed you in error please contact us and we will work with you to resolve the issue.
Article ID: 5
Created: Thu, Jun 6, 2013
Last Updated: Tue, Feb 8, 2022
Author: NTInet Support
Online URL: https://ntinet.com/phpkb/article.php?id=5