Delinquent Wireless Account
Wireless accounts will be emailed their statement on their bill cycle day and the payment will be due 4 days later, which is their bill due date. Each account has a 10 day grace period. If the customer does not make the payment in full or setup a payment arrangement within 10 days of the due date, Powercode will automatically suspend service at 10:30 AM on that day.
To reinstate wireless service the customer either needs to Make A Payment or setup a Payment Arrangement. If payment is made in full service will automatically be reinstated.
Useful Links
Need to add a payment method? Click here Add A Payment Method
Need to process a payment? click here Make A Payment
Need to setup a payment arrangement? Click here Payment Extension
Need to open a ticket? Click here Ticketing Procedure