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 />
w i n dstre am 125975856 042 111 6027 September 16 201C<br />
SUMMARY OF PAYMENTS AND ADJUSTMENTS Payments you have made that do not appear on this bill as a credit<br />
should be subtracted from the Total Amount Due before you make<br />
your payment<br />
CREDITS OR OTHER ADTUSTMENTS 34 35 CR<br />
TOTAL PAYMENTS AND ADJUSTMENTS 34 35 CR<br />
Past Due Amounts<br />
The Due Date on this bill refers to the current month s charges<br />
past due amounts must be paid immediately unless special payment<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER arrangements have been made with windstream communications<br />
WINDSTREAM 34 35 service suspension for Past Due Payments<br />
Based on state regulatory and notice requirements once your bill is<br />
rota current charges Due 09 16 10 qq 35 past due some or all of your service may be suspended charges<br />
may apply to suspend or reconnect service A deposit to reestablish<br />
your service may also be required<br />
SERVICEPROVIDER<br />
If you have multiple telephone numbers further information concerning long If You ve Been slammed<br />
distance carrier assignments for those additional lines is on record if you believe that the local exchange provider or the interexchange<br />
with windstream Communications customer service 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 PO<br />
Box 13326 Austin Texas 78711 3326 512 936 7120 or toll free<br />
WIND<br />
TREAMCURRENTCHARGE<br />
in Texas at 1 888782 8477 Hearing and speech impaired<br />
service from 08 28 10 to 09 27 10 individuals with text telephone 1TY may contact the Commission at<br />
Toll charge inquiries call 1800 843 9214<br />
512 9367136 when corresponding by mail please include your<br />
complaint and copies of the phone bills you believe show that your<br />
OPTIONAL SERVICE 34 35 carrier was changed Please contact windstream to switch your<br />
TOTAL OPTIONAL SERVICE CURRENT CHARGES 34 35 service back to the carrier of your choice<br />
TOTAL WINDSTREAM CURRENT CHARGES 34 35 Your Rights as aCustomer<br />
Complete detailed information listing your rights as a customer is<br />
Non payment of basic and optional services WILL result in the disconnection contained in your windstream communications telephone book starting<br />
of your local telephone service on page 8 This information concerns but is not limited to rates and<br />
services grounds for termination of service resolution of billing<br />
disputes alternative payment plans your right to supervisory review and<br />
WINDSTREAM OPTIONAL SERVICE SUMMARY how to file a complaint with the Public utility Commission of Texas Also<br />
included are the hours address and telephone number of our business<br />
Description qty office where bills may be paid and information may be obtained<br />
EXCH PLC GRD 3 sIMPLXPER 1 4M 34 34 00<br />
8<br />
We encourage you to read the information contained in your telephone book<br />
COST OF SERVICE SURCHARGE<br />
35<br />
and to contact Customer service at 830 8961111 or toll free at<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 34 35<br />
1800 896 8510 with any questions or problems<br />
This information is provided to you pursuant to Section 26 31 t 2 of the<br />
S Public utility Commission of Texas substantive Rules I<br />
CUSTOMER REQUESTED ITEMiZED DETAIL OF LOCAL SERVICE CHARGES Para recibir information en espanol sabre sus derechos al consumidor de<br />
Windstream communications favor de llamar al departamento de clientes al i<br />
Taxes and prorated monthly charges are not included 830 896 1111 o gratis al 1 800896 8510<br />
e<br />
Quantity Service Returned checks<br />
Description monthly charges<br />
OPTIONAL SERVICE A returned check charge will be electronically deducted from customer<br />
N<br />
N 34 EXCH PLC GRD 3 SIMPLX PER 1 4M 34 account In some states a returned check charge may apply for each check<br />
n returned For complete rules please contact us at 830 8961111<br />
o<br />
WINDSTREAMCUSTOMERINFORMATION<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 />
l<br />
business office is located at 1<br />
955 Water Street<br />
<strong>Kerr</strong>ville Texas 78028<br />
Hours 830 am 5 pm M F<br />
call 1877 5205220 or visit www<br />
windstream com<br />
Any<br />
i<br />
1<br />
iF<br />
General Intonation<br />
How to Pay Your Bill<br />
Please make your check or money order payable to windstream<br />
<strong>Kerr</strong>ville and write your customer number on your check if you<br />
pay by mail the payment slip that detaches from the firstpage<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 />
i<br />
payment location<br />
Questions About Your Bill r<br />
If you have questions concerning your bill please call windstream<br />
i<br />
Communications at the number printed at the top of the first page or 1<br />
write to us at the address printed on the first page of this invoice<br />
i<br />
Previous Payments<br />
si<br />
p<br />
1