BILLING INFORMATION

Auto pay

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Set up your payments automatically through your checking account.  Payments are withdrawn on the 15th of the month, debit/credit payments can be set up for automatic payment through the bill pay portal at www.springvilletelephone.com.  

Fill out the PDF above and return, email, or fax to our office.

Billing Policy Applies to all Services

The bills will be sent on the 10th of the month and are due within 20 days of the postmark. If not paid, the Customer will receive a notice to pay via text message alert. If payment is still not received, service will be disconnected and reconnect charges will apply to each restored service. A one month minimum billing applies to all services provided by Springville Co-op Telephone Assn., Inc.  If payment by check is returned unpaid, the customer account is immediately in default and subject to a returned check charge in the maximum amount permitted by law.

Email statements now available.  Contact the office at 319-854-6107