Payment for
Internet service is due on the 1st of
each month (For example, the April
payment is due on April 1st). We send
an e-mail reminder on the 1st of each
month for all services. If we have not
received your payment by the 8th, we
will send a paper bill in the
mail.
We accept cash,
checks, check cards, and credit cards
(Visa/Master Card, American Express,
and Discover). Your credit card will be
charged on the 1st of each month for
all services. If you pay by credit card
and receive a paper bill in the mail
it's probably because your credit card
or check card didn't clear.
If you want to
pay by check or cash, you can either
stop by our office at 301 North Main
St. in Water Valley, or mail your
payment to:
- Water
Valley Interchange
- P.O.
Box 70
- Water
Valley, MS 38965
There is a $25
charge for returned checks.
We will call you
to complete your set-up as soon as we
have received your payment.
If you pay for a
semester or year at one time, you will
automatically be billed monthly when
that period expires.
You can always
send in a payment for more than 1 month
at a time and your account will be
credited appropriately.
NOTE: If an
account is unpaid for 30 days, it will
be disabled until the account is
settled. There is a $5 re-activation
fee.
E-mail us at
billing@watervalley.net
for all billing related
issues.
