Starting with the March billing cycle for 2013 FireNet1 will be implementing new billing procedures.
The new billing procedures are as follows:
On the 8th of every month bills will be emailed out.
Your account balance is DUE on the 23rd of each month.
The new cut off date for lack of payment is the 1st of the following month.
ACCORDING TO NEW BILLING PROCEDURES:
- Your bill for March will emailed out on March 8th.
- Your bill for March is DUE IN FULL on March 23rd.
- Your service will be suspended for OVERDUE PAYMENT on April 1st.