Michigan Tech Telecommunications Services Prospective Students Current Students Majors Athletics Alumni/Friends Parents Faculty/Staff Search Departments A2Z Michigan Tech University Michigan Tech's Department of Central Computing Department of Telecommunications Services

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Go to Telcom Home Page Go to Telcom Home Page  
Go to General Information Pages Go to General Information Pages  
Go to News & Announcements Go to News & Announcements  
Go to MTU's Data Network Pages Go to MTU's Data Network Pages  
Go to MTU's Video Network Pages Go to MTU's Video Network Pages  
Go to MTU's Voice Network Pages Go to MTU's Voice Network Pages  
Go to Telcom's Physical Plant Pages Go to Telcom's Physical Plant Pages  
Go to the Quick Links Go to the Quick Links  
 
 
 
 
 
 
 
 
 
Telcom Billing Policy and Procedures
 
 
Addresses
Each month the bill is sent to the mailing address you've arranged through the Registrar's Office. Each student is responsible for maintaining a correct mailing/billing address with Michigan Tech. Student address changes can be made on line at http://www.admin.mtu.edu/em/students/info/addchng.php.
 
Merchandise Returns

Merchandise is exchangeable within the academic year. Refunds will be given up to 7 days of purchase.

 
Monthly Payments
Bills must be paid in full by the due date. Make checks payable to MTU Telecommunications. Payments are to be sent to Republic Bank (formerly D&N Bank), PO Box 56 Hancock MI 49930. For your convenience, an envelope is included in your monthly bill.
 
Non-Sufficient Funds

A $25.00 fee will be assessed for Non-Sufficient Fund checks returned, plus a $10.00 additional charge if not paid within 10 days. Services will be canceled and treated as a delinquent account if arrangements have not been made with the Telcom Customer Service office.

To ensure payments are made in a timely manner, please allow enough time for mailing and processing of payments.

 
Past Due Accounts

Subscribers with past due accounts may have their grades and transcripts withheld; you will not be permitted to register for any future class or view your grades. Failure to bring your account current within 30 days will result in your services being suspended and a reactivation fee of $40. This $40 reactivation fee must be paid if you wish to reinstate a suspended service..

If the total amount due is not paid within 30 days of suspension, your services will be terminated.

Subscribers with terminated services will have 30 days to pay their account in full. Terminated services not paid in full within 30 days of termination will be turned over to a collection agency; you will be responsible for any additional fees incurred during the collection process.

 
Relocating
There is no charge for relocating, however if your services were disconnected and you want to reconnect within less than 60 days there will be a $40.00 reconnection fee.
 
Vacating Residence Halls
You must notify Telcom Customer Service at least 30 days prior to vacating your residence hall. Failure to notify Telcom Customer Service will result in continued billing of services. If reactivation is requested within 60 days of cancellation, there will be a $40.00 fee to restore services.
 
Vacating Daniell Heights

You must notify Telcom Customer Service at least 30 days prior to vacating your apartment. Failure to notify Telcom Customer Service will result in continued billing of services. If reactivation is requested within 60 days of cancellation, there will be a $40.00 fee to restore services.

 

 

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MTU Telecommunications Services

 

Please email the webmaster at tcweb@mtu.edu with questions or comments about this site.
Copyright © 2005. All Rights Reserved. MTU Telecommunications Services
This page was last revised: November 28, 2005

This site was designed and developed courtesy of MTU Alumnus, Viki DeMars '01 (STC)