- Please make checks payable
to For Speed Communications.
For Speed Communications
198 Account Lane
Hastings PA 16646
- Cash payments may be made at:
Shirley Prasko’s Accounting Office
Paypal - Click
Here to pay by Paypal
Billing Department - 948-6034 or firstname.lastname@example.org
ALL PAYMENTS MUST BE MADE BEFORE THE FIRST OF EACH
MONTH. You will be given
coupons to send with your payments. Statements
will only be mailed if an account is past due.
If statements are requested, a $1.00 service charge will be applied.
An e-mail reminder will be sent to you if requested, by e-mailing Tech
Support at email@example.com
billing period is from the first day of the month to the last day of the month.
New users signing up during the month will be charged a reduced rate,
depending on the date.
Be aware that you are paying one month in advance for access to
our system. Payments are due on
the first of each month. Accounts
that are delinquent for 10 days will be automatically suspended by the
system, until they are brought up to date by the posting of a payment.
Any who are repeatedly disconnected due to nonpayment will be charged a
$10.00 reconnect fee. Delinquent accounts will receive notification by certified
letter and a $10.00 service charge. These
accounts will be handed over to a collection agency if necessary.
Save yourself trouble and money by making your payment on time.
Check or Money Order - Please make checks or money orders
payable to: For Speed Communication
Mail to: For Speed Communications
198 Account Lane
Cash - Cash payments,
checks or money orders may be taken to:
Prasko’s Accounting Firm
at the same address. Monday -
Friday: 8:00 AM --
4:00 PM. Closed all
PayPal - available on line. Go
to home page at forspeed.com or call Tech Support at 814-948-5698
for more information, 10:00 A.M. -
10:00 P.M. daily. (PayPal customers
are not required to use coupons.)
Several different SERVICE PLAN OPTIONS are offered.
Payments for Multiple Months or Yearly
prepayment is available. NOTE:
Under No conditions are payments refundable.
Returned checks will be
subject to a $35.00 additional charge to that month’s bill.
**PLEASE NOTE: You must notify For Speed Communications Billing Department
(814-948-6034) 30 days in advance if you decide to discontinue using For Speed
Communications Internet Service. Until
notification is given, charges will continue to accrue, and
you will be liable for those charges and any fees incurred to collect any
overdue balances. This will include
fees for certified letters, collection agencies and magistrate charges.
For Speed Communications prohibits any type of mass mailing
(SPAM). Any user who violates this
rule will be subject to cancellation and charges incurred.
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