Your Internet service has been suspended due to non-payment.
Immediate payment is required, in full, to restore service.
We have Emailed you any open invoices multiple times. You may pay any open invoice online by clicking the link in the Email, or you may call our office at 805-643-4375 to pay over the telephone with a credit card. If you cannot find the Email please check your spam or junk folder.
We recommend setting up automatic payments to avoid any service disruption in the future. Please ask us to set this up and we will be happy to.