All accounts are Due by the 25th of the Month.

NONCONTINUOUS ACCOUNTS - If we do not receive your payment for service by 5: pm on the last day of the month, our automated bookkeeping system will take your account off the system. To reavtive your account, there is a $2.50 service charge.

E-mail Notice - For customers that request an e-mail reminder, it will be sent on or about the 15th of the month.  This is not a statement of charges, you are responsiblefor checking your e-mail and keeping your account current.

U.S. Mail Statement - If customer requests a U.S. Mail statement it will be sent on or about the 15th of the month.  Accounts requesting a bill to be sent to them by U.S. Mail will be charged a $3.00 handling fee.

CONTINUOUS ACCOUNTS - If your account is to be paid by Credit Card or Check Debit Card , your card will be billed on or about the 25th. of each month

If you have any questions, please send inquiries to digicom@digicominc.net or call / stop by the office.