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Optimum Account Summary and Payment Due

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0% found this document useful (0 votes)
157 views4 pages

Optimum Account Summary and Payment Due

Uploaded by

ssoffliner
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Access Code: 1413 PAGE 1 OF 4

Account Number: 07875-193955-06-3


SAMEER SOOD
403 MAPLECREST RD
EDISON NJ 08820-1821

Account Summary You're enrolled in Paperless Billing.


You're enrolled in Auto Pay.
Billing Period Due Date Amount
04/01/25 - 04/30/25 April 15, 2025 $70.00
Previous Balance & Payments $0.00
Balance Last Statement $70.00
Payment(s) Received By 03/29/2025 -$70.00
New Charges $70.00
Total Amount Due $70.00
Depending on your area, a late fee of up to $10 will be charged if payment is not
received by the due date above.

Account Details Customer Service

BALANCE LAST STATEMENT 70.00 Be sure to first check [Link] for


answers to all your questions.
PAYMENTS
03/16 Credit Card Pymt -70.00 Need more help?
Previous Balance $ 0.00 Online
Pay your bill: [Link]/paybill
CURRENT MONTHLY CHARGES Chat with us: [Link]/chatnow
INTERNET Your Promotion is Effective Until 06/30/2027 My Optimum app: [Link]/myapp
Add services: [Link]/upgrades
04/01 -04/30 Optimum Internet 110.00
1 Gig
Visit
Internet Equip. 0.00 [Link]/stores
Smart Router 0.00 Call
Speed Credit -35.00 1-732-548-2400
Total Internet $ 75.00 Write (Payments not accepted)
Optimum
OTHER SERVICES Attn: Shared Services
04/01 -04/30 AutoPay&Paperless -5.00 1111 Stewart Avenue
Bill Discount Bethpage, NY 11714

Total Other Services -$ 5.00 Moving?


Let us make it easy.
Total Current Monthly Charges $ 70.00 Visit [Link]/moving
or call us for special offers for movers.
Total Amount Due $ 70.00

Please turn over for payment.

1111 STEWART AVENUE


BETHPAGE NY 11714-3581

CHANGE SERVICE REQUESTED

#BWNHGYM
#PGHGEAICIEEPF7#

SAMEER SOOD
403 MAPLECREST RD
EDISON NJ 08820-1821
SAMEER SOOD PAGE 2 OF 4
Account Number: 07875-193955-06-3
Total Amount Due: $70.00

Account Details...continued Optimum Updates

In accordance with state regulation, you


may request in writing that a third party be
designated to receive any disconnection
notice issued on your Optimum account.
Contact Customer Support for more
information.
Payment of your bill confirms your
acceptance of the Residential General
Terms and Conditions of Service, viewable
at [Link]/terms-of-service.
New hours, more convenience. Our
Optimum Stores have updated hours. Visit
[Link]/stores to find the nearest
location and check out the latest hours.
Get answers to common questions with
helpful articles, user guides, and more at
[Link]/support.

Please return this section with your payment. Be sure the address below is in the return envelope window.

*0787519395506*

Mailing Your Payment

Account Number: 07875-193955-06-3


Payment Due Date: April 15, 2025
Total Amount Due: $70.00 000-03-25-A-C

Amount Enclosed $
OPTIMUM
You're enrolled in Auto Pay. PO BOX 70340
PHILADELPHIA PA 19176-0340

07875 193955 06 3 3 007000


SAMEER SOOD PAGE 3 OF 4
Account Number: 07875-193955-06-3
Total Amount Due: $70.00

BILLING INFORMATION [Link]/business/pricing for business


Billing errors must be reported to us within PAYMENT INFORMATION customers. Other Services & Charges.
30 days, in writing, detailing the error and You may pay your bill at
sent to the Customer Support address on [Link]/paybill, at an Optimum Store, If your bank returns your check unpaid,
your bill. We'll investigate and reply within or using the My Optimum app. For store you'll incur a $20 fee.
10 days. To avoid service interruption, you hours by location, visit [Link]/stores
should pay the undisputed portion of the SERVICE INFORMATION
bill. If you're not satisfied with our reply, Optimum Store near you: If you're experiencing a service issue:
you may write to your Franchising Authority 275 Centennial Avenue, Piscataway, NJ
which is the New Jersey Board of Public 08854 1. Ensure all your equipment is plugged in
Utilities (BPU), Office of Cable Television 1028 US Rt 9 South, Parlin, NJ 08859 and powered on
and Telecommunications, 44 South Clinton
Avenue, 1st Floor, P.O. Box 350, Trenton, Mail your payment to: PO Box 70340, 2. Check that your TV is on the correct
NJ 08625 or contact the Complaint Officer Philadelphia, PA 19176-0340 input for your cable box by pressing the
directly at 1-800-624-0331 or via the SOURCE, INPUT, or TV/VIDEO button on
internet at To make changes to your account or pick the remote that came with your TV or the
[Link]/bpu/assistance/complaints/[Link] up new equipment, you need to be an actual TV itself
ml. You may also contact the Office of authorized user. This means your name
Cable Television for non-billing related must be listed on the account, and to 3. Restart your equipment following the
issues. If you live in these areas, contact ensure account security, you'll need to step-by-step instructions at
these local complaint officers: Keyport: present a photo ID. [Link]/reboot
Borough Clerk - (732) 739-3900; Sayreville:
Borough Clerk - (732) 390-7000; Warren: To find other locations where you can 4. If you still have a problem, residential
Twp Clerk - (908) 753-8000; Watchung: make a payment in person, visit: customers can visit [Link]/support,
Borough Clerk - (908) 756-0080 [Link] | [Link] and business customers can visit
[Link]/support for more
You're billed each month in advance for the Authorization to convert your Check to troubleshooting information.
next month's services. Service an electronic funds transfer:
cancellations are effective on the last day By sending your check to us as payment, If you have a cable-related outage that
of the then-current billing period. For more you authorize us either to use info from lasts for more than six consecutive hours,
details, please visit [Link]/terms. your check to make a one-time electronic you'll receive full credit on your bill for the
Rates subject to change or discontinuance funds transfer from your account or to time lost, provided you contact us within 30
at any time. At the end of your promotion, process the payment as a check days of the outage.
you will be billed rate card pricing for all transaction.
services and fees. Promotional credits Parental Control: Your cable box allows
subject to change or discontinuance w/o Payment is due by the date indicated on you to block one or more channels and On
notice; if expiration date shown, credit the front of your bill. If you're a TV Demand/Pay Per View purchases. For
remains thru date if current service levels customer, payments not received within 15 information, visit
maintained. Visit [Link]/pricing for days of the due date may be sent to [Link]/parentalcontrol or
current residential non-promo rates and collections and will be assessed a late fee [Link].
[Link]/business/pricing for if not paid within 30 days of that date.
current business non-promo rates. Additionally, you'll receive written notice of Closed Captioning: For immediate closed
service interruption for non-payment. If captioning issues, contact us at
If any changes are made to your account you're not a TV customer, payments not 888.420.0777 (phone), 516.803.1682
during the month, partial month charges received within 2 days of the due date will (fax), or CCQuestions@[Link]. Mail
may apply. Charges for On Demand/Pay be assessed a late fee and sent to written closed captioning complaints to:
Per View (PPV) will appear on the next collections within 13 days of that date. Vinny Guerrera, Director Executive
billing statement following your order. You'll continue to be charged a fee of $10 Customer Relations / 1111 Stewart
on each subsequent past due bill if Avenue, Bethpage, NY 11714.
On Demand/PPV purchases aren't subject payment is not received by the due date
to refund or credit. Use parental control indicated. Your FCC Community ID# is Keansburg -
features to avoid unwanted purchases. NJ0399, Metuchen - NJ0262, Highland
Payments can be made at no charge Park - NJ0263, Edison - NJ0239, New
If your monthly account balance for On through our automated phone system by Brunswick - NJ0348
Demand/PPV selections exceeds $55 calling Customer Support. Follow the
($175 for customers in good standing after phone prompts to make a one-time B41
90 days), we reserve the right to limit payment by check or credit card. Entering
additional On Demand/PPV orders. your Optimum account number and zip
code authorizes an ACH debit entry to your
There is an additional monthly charge for bank account that can only be revoked by
equipment. There is also a monthly fee to speaking with a representative.
access premium or digital programming on
additional TV sets in your home. If your service is interrupted for
non-payment, payment of the past due
Your monthly bill includes all government amount and applicable restoration charges
fees. TV Taxes and Fees includes an FCC are required before service is restored.
fee and payments required under Altice's Service interruption will affect TV, internet,
franchise agreement to support public, and phone services. If your service is
educational or government channels. disconnected for non-payment, full
Taxes and Fees are subject to change. outstanding balance, a re-installation fee
up to $79.95, and one month's service in
The Senior Discount Program is available advance may be required before a
in certain NJ areas and requires proof of re-connection is scheduled.
age and income or proof of PAAD
(Pharmaceutical Assistance to the Aged & You're responsible for lost, damaged or
Disabled). Qualified seniors may be eligible unreturned equipment and will be charged
for a discount on Broadcast Basic or the full replacement fee for each. For a list
Optimum Value service. For more of current replacement fees, visit
information and availability, please speak [Link]/pricing for residential
with a Customer Support representative. customers and

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