Depending on which services you have with us, you can choose to get electronic delivery of your bill. After you go paperless, it's a good idea to set up email alerts so you know when your bill is available and ready to be downloaded.
After you sign up for paperless bills, it can take one to two full billing cycles for paperless billing to be implemented. Some local service accounts aren't eligible for paperless billing (accounts marked with Unavailable in the Paperless Billing column.
Search for the account you want to change the delivery method for by doing one of the following:
Sort your invoices using the Sort by… list (e.g., Account Number). You can toggle between descending and ascending order using the arrow to the right of the Sort by… list.
Filter your invoices by account group by selecting an option from the View All (Default)… list.
Search for a specific account (by invoice number, account group, etc.) using the Search by… field and search box.
After you find the account you want, click the blue down arrow ().
You'll see additional details for the account such as billing address, due date, last payment (and date received), delivery method, whether the account is enrolled in Autopay.
Click Paperless Billing.
Select the checkbox for Use Paperless Billing for this account. I have read and agree to the Terms & Conditions, then click Enroll. (To review the terms and conditions, click the link.)
Control Center submits the request to convert your account to paperless billing. It can take up to two billing cycles for paprless billing to take effect. Until then, you'll see Pending in the Paperless Billing status column. Then, the status will change to Yes.
Cancel paperless billing
If you decide paperless billing isn't for you, you can return to paper billing.
To cancel paperless billing, please contact us: 800-777-9594.