|
The Verizon billing cycle ends the 20th of each month for phone numbers with the 352 exchange, and the 13th of each month for those with the 735 and 356 exchanges. You will receive a statement 7-10 days later. Payment is due by the 20th of the following month for numbers with the 352 exchange, and by the 13th of the following month for those with the 735 and 356 exchanges. If payment is not received in full by the due date, and service is interrupted, there is a $19.40 reconnection charge. After 15 days, if payment is not received, the service will be completely disconnected and a $35.00 new installation fee will apply.
- Do not send cash through the mail.
- To insure proper posting, please write your telephone number and customer code on the top right corner of your check or money order. Make your check or money order payable to Verizon.
- It is acceptable to send separate checks from each roommate, but please remember to put the phone number on each check. If you have any questions, please call (617) 956-8201.
|
