11 / 108
INFORMATION :: 9
9
Questions
About your bill
Charges for local monthly service are billed one month in advance. Charges for
long distance calls are based on actual use up to the date your bill is prepared.
Charges for installing or changing your monthly service usually appear on the
first bill after your order is completed.
Q. When is my bill due?
A.
The bill is due upon receipt and becomes delinquent on the 15th of each
month.
Q. What happens if I pay my bill with a check my bank will not honor?
A. A disconnect will occur unless the check is replaced promptly with cash or
a cashier’s check. A returned check fee will be charged the following month,
along with the amount of the check.
Q. What happens if I can’t pay my bill on time?
A.
If you can’t pay your bill by the due date, please call Dobson Telephone
office at 1-580-497-3344. We may be able to make payment arrangements
with you.
Q. How can I get service restored if it has been disconnected for
nonpayment?
A.
All delinquent charges must be paid before service can be reconnected.
You also must pay a charge to have the service restored and your credit will
have to be reestablished. As a result, advance payment and a deposit may
be required.
Q. How do I pay my bill?
A.
A return envelope is included with each monthly bill. If the return envelope
is not available, address payments to Dobson Telephone Company, P.O.
Box 268940, Oklahoma City, OK 73126-8932. Please return the first
page of the bill with your payment and note your telephone number on the
check. You may pay online by going to
www.dobsonteleco.com.You may
also contact 1-580-497-3344 to process a credit card payment. There is a
$3.00 processing charge.