CUSTOMER CARE CENTER
Please use the FAQs below as a tool to obtain more information about our products and as a troubleshooting guide. We are continuously updating our FAQ's as technology, and our products change.


Customer Billing FAQs

Q. When will my billing start?

A. It is our policy to start billing after your installation has been completed and your service is available for your use. If you have received a bill from us and your installation has not yet been completed, we would like to hear from you.

Q. How will I get my bill?

A. At the present time, we are mailing invoices to our customers or check out your My Account area to view current or last month's bill.

Q. When is my bill due?

A. Your first bill will arrive in the mail a day or two after your installation has been completed. Generally speaking, the day your first bill is generated will be your monthly billing date. Our terms are NET 30 days from the date of the invoice.

Q. How do I pay my bill?

A. You can give us your credit card number and your payment will be processed each month automatically. You can also send a check to our lockbox, or call Customer Care and ask to make a "current period only" credit card payment.

Q. Where is ConnectSouth's billing address?

A. Mail Checks or Money Orders to:

CONNECTSOUTH COMMUNICATIONS
PO Box 847154
Dallas, TX 75284-7154


Have you been through our support area and still have questions? Let us give you some personal attention. Call us at 1-877-665-7697, email us at customercare@connectsouth.com, or contact us online.