Billing Cycle:  The billing cycle begins on the 25th of each month and run through the 24th of the following month.  New accounts set up before the 20th will be charged for the current month’s service.  We do not prorate our billing months.

Electronic Payment Service -  EPS is available from checking or savings accounts and payment will be withdrawn on the 1st or the next business day following the 1st of the month.  There will be a $5.00 charge on all returned or NSF (non-sufficient funds) resulting in a delay of payment. 

Credit Card Payments – Monthly account charges will be billed between the 26th and the 31st of each month.

General Billing Information – A description of monthly charges will be sent to all users vial email each month.  This information can also be found at www.mykdsi.net.  If any billing problems arise (i.e. expired credit card, declined credit card, NSF, etc.) users will be notified via email. 

Account Information Notice – It is the sole responsibility of KDSI customers to keep all account information current.  Rejected automated payments or lack of timely payments will result in temporary loss of service until updated billing information is provided or balance is paid in full.  NOTE:  It is the KDSI customer’s responsibility to check their KDSI email on a regular basis or to provide a forwarding email address.