Payment Policy

Last Updated : 07/21/16

VistaStorm requires no long-term contract for Internet service, however we do require that you pay for service in advance. When you pay VistaStorm, you are paying for your next term of service.

VistaStorm will prepare all invoices/statements on or before the 25th day of the month prior to the month in which a bill is due. If an invoice/statement has not been received by the 30th day of the month then please contact us at 433-6126.

All VistaStorm invoice/statement bills for internet service are due on the 1st day of the month and are considered delinquent by the 15th day. If the balance is not paid in full by the 15th the customer’s login may be disabled without warning.

Should a customer’s login be disabled for non-payment a $10 reconnection fee may be assessed.


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