ENDEAVOR BILLING POLICY

ATLANTA (292), MONROVIA (996), MT. MERIDIAN (526), REELSVILLE (672),
AND POLAND (986)

Bills are due on the 1^st of each month and are considered past due after the 17^th of each month. On the 18^th, any balance not paid is considered delinquent and a late fee is assessed. After approximately nine (9) business days, service(s) may be disconnected if no payment is received or payment arrangements have not been made.

COATESVILLE (386), EMINENCE (528), AND PATRICKSBURG (859)

Bills are due on the 10^th of each month and are considered past due after the 27^th of each month. On the 28^th, any balance not paid is considered delinquent and a late fee is assessed.  After approximately nine (9) business days, service(s) may be disconnected if no payment is received or payment arrangements have not been made.

CLOVERDALE (795)

Bills are due on the 20^th of each month and are considered past due after 17 days. On the 18^th day, any balance not paid is considered delinquent and a late fee is assessed.  After approximately nine (9) business days, service(s) may be disconnected if no payment is received or payment arrangements have not been made.

SECURITY DEPOSITS AND RECONNECT FEES

NON-PAY TEMPORARY* (anything under 15 days)

	$50.00 reconnect fee to be collected before the service can be turned back on
	No Deposit collected

NON-PAY PERMANENT* (anything over 15 days)

	$70.00 reconnect fee to be collected before the service can be turned back on
	Standard $100.00 deposit to be collected before the service can be turned back on

For your convenience in making payments, we take Visa, Discover and MasterCard and offer Autopay, which debits your savings, checking, or Visa, Discover, or MasterCard account for the amount of your monthly bill. You may also access and pay your bill on-line by going to www.weEndeavor.com and clicking on "Pay Your Bill Online".

If you wish to contact us at anytime, please call Endeavor Communications at 765-795-4261 during business hours, write to us at Endeavor Communications, PO Box 237, Cloverdale, IN 46120, or email us at customer.service@weEndeavor.com. This policy concurs with the Rules, Regulations and Standards of Service for Telephone Utilities of Indiana.

*Subject to change based on credit history.