For additional questions, contact a Billing Representative by:
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Notifies you of important messages about your account.
If you have issues with your WildBlue system contact technical support 24 hours a day.
A unique numeric customer account identifier.
The mailing address that we have on file for you.
The beginning and ending dates covered by the current invoice.
The amount of previous bill.
A credit or debit on your account since your last statement.
Payments applied since the last statement.
Balance going forward into the current billing period.
Customers who have financed WildBlue equipment are charged 1/24th of the total cost of that equipment for 24 months.
The monthly fee for your WildBlue service.
The monthly fee for customers that elected to receive the service plan during initial signup.
Sales tax charged for the month. Tax is determined based on the county where the WildBlue dish is located.
Total amount due including any outstanding previous balances.
The amount needed in order to satisfy the finance agreement for equipment and cover all currently billed monthly service charges.
The total amount that you now owe.
After this date, your account will be past due.
Lets you notify us of an address change.
Please send payment to this address.
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