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CUSTOMER OVERVIEW
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Simply click here to use our free, secure on-line billing service.
Customer Sales and Service Center
ADDRESS: 1221 North Russell Street, Missoula, MT 59808
HOURS: Lobby Hours: Monday-Friday 8:00 a.m - 5:20 p.m. excluding observed holidays
PHONE: (406) 541-5000
Payment Of Your Bill
Blackfoot offers a variety of convenient ways to pay your telephone bill. We accept VISA, MasterCard, Discover, and American Express, Checks, Cash, Money Order, some Debit Cards; these are all offered at no additional charge to you.
Mail
A return envelope is included with each monthly bill, simply detach the upper portion of your bill and return it with your payment. If you wish to mail your payment and there is not a return envelope available, simply mail your payment to:
Blackfoot
PO Box 16600
Missoula, MT 59808-6600
Lobby Hours
Monday through Friday 8:00 a.m. - 5:00 p.m.
Drive-Up Window
Monday through Friday 8:00 a.m. – 5:00 p.m.
Night Drop
Conveniently located at our Drive-up 24 hours a day, seven days a week.
Payment Options
Blackfoot will automatically draft from your checking account or charge your credit card for your monthly bill, just call one of our Customer Care Consultants to sign up. You will still receive a monthly statement showing the amount that has been drafted or charged to your credit card.
Automated Payments
- Automated Bank Draft
- Automated Credit Card Draft
Other Options
- Mail Payments
- In Office Payments
- Online Payments
- Over the Phone Payments
- By Credit Card
- By Debit Card (must have VISA symbol to be accepted)
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Payment Centers
- Plains\Rocky Mountain Bank
- Saint Ignatius\Lake County Bank
- Seeley Lake\First Valley Bank
- Thompson Falls\Thompson Falls City Hall
Billing Procedures
Monthly charges for telephone services are billed one month in advance and long-distance calls are billed after you make them.The payment due date on the front page of your bill is the date by which Blackfoot should receive your payment. Your bill is considered past due if your payment is not received by this date and past due balances are subject to disconnection of service. If your payment will not reach us by that date, call and speak to one of the Customer Care Consultants to discuss payment alternatives.If your service is disconnected for non-payment, contact a Customer Care Consultant. Payment of the total amount due, reconnect charge and a deposit if applicable will be required before service can be restored.
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