User manual

Speakeasy Billing

How Speakeasy Bills You

The Speakeasy Terms Of Service

contains the most thorough explanation of when and

how Speakeasy bills you. The important points are below:

 Speakeasy begins billing your package when it is activated in our system (i.e.

The day our vendor

declares your circuit installed, inbound switch completed, or

your Dialup, Rainmail, Domain Hosting, or other service account created.)

 We invoice your bill account 30 days prior to the start of each regular monthly

service period.

All Residential Bill Accounts are:

Sent a monthly invoice to the billing email address we

have on file and set up for Autorenew

All Business Bill Accounts are:

sent a monthly paper invoice at the billing address we

have on file.

Broadband

customers should also be aware that, on order completion, you will receive

two invoices.

The first invoice will contain: Any hardware, install, or setup charges based on the plan

you ordered. This invoice is due 7 days from the date it is sent.

The second invoice will contain:

 A pro-rated charge for the current month of service

 Your second month of service

 The FUSF for each period.

Because we bill 30 days in advance, this invoice will be the largest you receive. This

invoice is due 30 days from the date it is sent.