Speedwayinternet Billing Terms and Conditions


Method Of Payment

Customers have the privilege of using many different methods of payment, such as Credit card , checks and cash .  For those who cannot make timely payments or just donít like the hassle of coming in every month, you can take advantage of the convenience of writing post dated checks that will be applied on your due date. All Payments should be payable to "Future-Net" and not "Speedway".

Billing Period

All payments are due on the anniversary of your signing up, or the 1st day of the month (for old customers). For your convenience all services provided by Speedwayinternet are payable in advance.

Credit card authorized payments will be billed on the first of each month or on the anniversary date of your signing up, which is your due date. Should a limited access plan incur any additional hourly charge it will be charged on your next due date along with your regular monthly bill. There is a $20.00 charge for all return checks.

Billing Disputes

For questions and billing queries you can contact the billing dept at 394-0078 ext.32 or 23.

Customers are obligated to continue payment for service until an agreement is made with Future Net. The billing dept must be notified one month in advance of cancellations of accounts.

Termination of services does not nullify payment amount incurred prior to cancellation. Speedway reserves the right to terminate or discontinue services at any time. Customers should notify the billing department of any period of inactivity so that the account can be temporarily suspended to avoid being charged. To be reconnected just give us a call, otherwise the monthly bill will go on as planned.

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