PAYMENTS/BILLING

Paying your bill is easy with WTC Communications!


Bills are mailed on the 1st of the month and payments are due on or before the 20th of the month. If the date falls on a weekend or holiday, bills and/or payments will be processed the next business day.

 
ONLINE www.wtccommunications.com

  • Credit & Debit Payments 

   

BY PHONE 563-732-3000

  • Credit & Debit Payments 


IN PERSON 810 W. 5th St., Wilton, IA 52778

  • Checks, Cash or Credit & Debit Payments

  • Drop Box​ Available

BY MAIL P.O. Box 970, Wilton, IA 52778

  • Checks including money orders, personal checks or cashier’s checks.


AUTOMATIC PAYMENTS (ACH Payments)​

  • Never miss a payment again!

​      Withdrawal directly from your designated checking or savings account on the 20th of each month.

EMAIL BILLING

  • Take advantage of our paperless billing!


Payments made after the 20th of each month will have a 1.5% late fee and/or $5 admin fee added to the next billing cycle. If service is disconnected for nonpayment, an additional $25 reconnect fee will be added. In order to reinstate your service after disconnection you must pay the past due balance plus any reconnect fees. Late reminders and disconnect notices will not be sent. 

Contact our office at (563) 732-3000 for questions regarding your bill.