Billing Policy
All accounts are sent a monthly, 3 month, 6 month, or yearly email containing your Invoice. Local Net Plus, LLC does not utilize the US Postal system for any invoicing. This invoice is generated on the day your account is created, and then added to the monthly, 3 month, 6 month, or yearly billing cycle. The billing cycle will run on the 1st day of the month, each and every month. If you decide to utilize another email address other than your primary localnetplus.com email address, let us know. You are responsible for all accrued charges on your account regardless of receipt of your email invoice.
All accounts will receive a statement on the 15th of each month showing all invoices sent and payments received. This statement will be sent regardless of your account balance. If you decide to utilize another email address other than your primary localnetplus.com email address, let us know. You are responsible for all accrued charges on your account regardless of receipt of your email statement.
Check/Cash Customers - Local Net Plus, LLC will continue to accept your check, money order, or casy payments. Your due date is 29th day of the month. Please write your ACCOUNT NUMBER AND INVOICE NUMBER on the memo line of your check. You can print out a copy of the invoice for your records.
Credit Card Customers - Local Net Plus, LLC now accepts credit card payments. If you would like to have your service automatically charged to your credit card, please fill out this form in its entirety, print, and return it to us. Local Net Plus, LLC will not accept recurring credit card charge requests over the phone or through e-mail. Credit cards will be Automatically deducted on the 1st of the month every month, 3 months, 6 months, or year depending on your plan. If you would like to switch to the check/cash payment method, you will need to let us know BEFORE your NEXT due date, otherwise you will be charged on your card for another FULL month, 3 months, 6 months or year depending on your plan. It is the responsibility of the customer to provide Local Net Plus, LLC with any updated information regarding changes in the status of your credit card including new expiration dates. Any account for which we receive a credit card dispute, is subject to deactivation with a $20 reactivation fee, and it is the responsibility of the customer to provide proof that any dispute has been cancelled.
Accounts that exceed 15 days without payment are subject to deactivation, and a $20 reactivation fee.
If you require invoices or statements to be sent via US Postal Mail, there will be a $2.50 fee added to your account for the service.
Any account holder that has a check returned to Local Net Plus, LLC for insuffecient funds will be deactivated, charged a $20 reactivation fee, and a NSF fee of $25.
Our billing address is:
Local Net Plus, LLC
57051 Marietta Road
Byesville, OH 43723