Billing Support
Your 12 digit web account number will show on all invoices and emails sent from us.
Search "NetCom" in your email to find previous messages we have sent you or view your invoice.
If you are unable to find it, please call the office.
Payments made outside business hours are viewed the following business day.
If your account is scheduled for suspension and payment is made after hours, the suspension will remain in effect until the office reopens. Any missed pickups during this time will be addressed at the next scheduled pickup, including extra items from the suspension period.
All invoices are due upon receipt. Unpaid invoices incur a late fee and may result in service suspension until paid in full. A $25.00 fee is applied to declined payments or when reinstating a closed account with an overdue balance.
Still need help? We are here for you, give you us a call!
Office Hours:
Monday – Friday
8 a.m. – 4 p.m.