Pigeon Telephone Company bills are to
be paid in full by the due date on the
bill, usually the 22nd of the month.
Notices of Proposed Service Cutoff are sent for accounts that are one or two months past due, depending on payment history, and have not been paid by the due date. This is the only notice you will receive.
Full payment must be received by the
disconnection date on the notice, usually
the 5th of
the month. Payment must be received
by 5:00 pm on this date, unless a payment
agreement has been reached. If full
or a settlement agreement is not made
by this date your service will be suspended.
If your phone is suspended, service
will not be restored until the full
owed is paid. If you reconnect within
an $25.00 reconnect fee must be paid
and a $150 security deposit is required.
security deposit will be returned
to you, in full, after nine consecutive
provided you have kept your telephone
bill in good standing.