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>home/support/billing/suspension Friday, December 2, 2022    
Account Suspension

Accounts may be suspended ("Accounting Hold") due to non-payment of invoices, credit card declined, or at customer's request. Suspended accounts require payment in full and possibly a credit card on file before service is restored. It takes approximately 24 hours after payment has been received before service is restored.

For more information please call Customer Service at 760-438-9555.


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