Billing Cycle & Due Date
Bills are mailed out on the 1st of every month and are due upon receipt. The bills have a payment date no later than the 18th of the month. Payments not received by the 18th of the month are subject to a late fee and disconnection of services. The reconnection fee is $20.00 per account.
There is a drop box located on the side of the Monon Telephone building at 311 N Market St. in Monon, Indiana.
Tolls are billed in arrears, however local telephone service is billed in advance.
Notice: Checks that you write for payment to our company (Monon Telephone) may be converted into an electronic debit or Image Replacement Document to your account and if your payment is returned for Non Sufficient Funds (NSF) you acknowledge that your account can be electronically charged for a NSF Fee, not to exceed maximum NSF Fee set by law.
Pay your bill automatically every month? Sign up for Monon Telephone Company Direct Credit Card Charge Plan.