CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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Page 3 of 4<br />
Account number Telephone number Due date<br />
Windstream 125966035 042 111 7208 September 16 201C<br />
SUMMARY OF PAYMENTS AND ADJUSTMENTS<br />
Previous Payments<br />
Payments you have made that do not appear on this bill as a credit<br />
CREDITS OR OTHER ADJUSTMENTS 12 CR should be subtracted from the Total Amount Due before you make<br />
TOTAL PAYMENTS AND ADJUSTMENTS 12 CR<br />
your payment<br />
Past Due Amounts<br />
The Due Date on this bill refers to the current month s charges<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER<br />
past due amounts must be paid immediately unless special payment<br />
12 arrangements have been made with Windstream Communications<br />
WINDSTREAN 12<br />
Total current charges Due 09 16 10 12 service suspension for Past Due Payments<br />
Based on state regulatory and notice requirements once your bill is<br />
past due some or all of your service may be suspended Charges<br />
SERVICEPROYIDER<br />
may apply to suspend or reconnect service A deposit to reestablish<br />
If you have multiple telephone numbers further information concerning long your service may also be required<br />
distance carrier assignments for those additional lines is on record<br />
with Windstream communications Customer service<br />
If You ve Been slammed<br />
If you believe that the local exchange provider or the interexchange<br />
carrier named in this bill is not the one you chose or if you believe<br />
there are unauthorized charges on this bill please contact Public<br />
utility commission of Texas office of customer Protection PD<br />
WINDSTREAMCURRENTCHARGES<br />
service from 08 28 10 to 09 27 10 Box 13326 Austin Texas 78711 3326 512 9367120 or toll free<br />
Toll charge inquiries call 1800843 9214 in Texas at 1 888 782 8477 Hearing and speech impaired<br />
individuals with text telephone TTY may contact the commission at<br />
OPTIONAL SERVICE 12 512 936 7136 when corresponding by mail please include your<br />
TOTAL OPTIONAL SERVICE CURRENT CHARGES 12 complaint and copies of the phone bills you believe show that your<br />
carrier was changed Please contact Windstream to switch your<br />
TOTAL W1NOSTREAM CURRENT CHARGES 12 service back to the carrier of your choice<br />
Non payment of basic and optional services WILL result in the disconnection Your Rights as a customer<br />
of your local telephone service complete detailed information listing your rights as a customer is<br />
contained in your Windstream communications telephone book starting<br />
on page 8 This information concerns but is not limited to rates and<br />
WINDSTREAM TIONAL SERVICE SUMMARY services grounds for termination of service resolution of billing<br />
disputes alternative payment plans your right to supervisory review and<br />
Description Qty how to file a complaint with thePublic Utility commission of Texas Also<br />
UCH PLC GRD 3 SIMPLXPER 14M 8 800<br />
included are the hours address and telephone number of our business<br />
EXCH PLC GRD3 CHG 1 400<br />
office where bills may be aid and information may be obtained<br />
COST OF SERVICE SURCHARGE 12<br />
w We encourage you to read the information contained in your telephone book<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 12<br />
and to contact customer service at 830 896 1111 or toll free at<br />
8g<br />
m<br />
1 800 8968510 with any questions or problems<br />
This information is provided to you pursuant to section 26 31 a 2 of the<br />
S<br />
CUSTOMER REQUSTED ITEMIZED DETAIL OF LOCAL SERVICE CHARGES Public utility commission of Texas substantive Rules<br />
Para recibir information en espanol sabre sus derechos al consumidor de<br />
HTaxes and prorated monthly charges are not included Windstream Communications favor de llamar al departamento de clientes al<br />
N<br />
830 8961111 o gratis al 1 800 896 8510<br />
g Quantity service Description Monthly Charges<br />
Returned Checks<br />
OPTIONAL SERVICE<br />
R<br />
8 EXCH PLC GRD3 14 800<br />
A returned check charge will be electronically deducted from customer<br />
EXCH PLC GRO3ExMIN cHG 400<br />
account In some states a returned check charge may apply for each check<br />
returned For complete rules please contact us at 830 896 1111<br />
Any<br />
WINDSTREAM CUSTOMER INFORMATION<br />
correspondence<br />
If you wish to write to us please address your letter to Windstream<br />
Communications 1720 Galleria Boulevard Charlotte Nc 28270<br />
WINDSTREAM CUSTOMER MESSAGE<br />
The windstream communications<br />
business office is located at<br />
955 Mater street<br />
<strong>Kerr</strong>ville Texas 78028<br />
Hours 830 am 5 pm M F<br />
call 1 877 5205220 or visit www<br />
windstream ccm<br />
General Information<br />
How to Pay Your Bill<br />
Please make your check or money order payable to windstream<br />
aro <strong>Kerr</strong>ville and write your customer number on your check<br />
If you<br />
pay by mail the payment slip that detaches from the first page<br />
should accompany your payment If you pay in person at an<br />
authorized payment location please bring your payment slip with you<br />
Please call windstream for the location of the nearest authorized<br />
payment location<br />
Questions About Your Bill<br />
If you have questions concerning your bill please call windstream<br />
Communications at the number printed at the top of the first page or<br />
write to us at the address printed on the first page of this invoice
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