PDF Billing Statement
PDF Billing Statement
PDF Billing Statement
Contact Us
www.cox.com
888–438–6673
COX COMMUNICATIONS
PO BOX 248871
OKLAHOMA CITY OK 73124-8871
6400 0090 NO RP 26 11282012 YYYNNNNN 01 014534 0047
Payment options
Online: Visit www.cox.com to register for 24-hour online
access or make payments to your account.
Mail: Detach this coupon and send it with your check or
money order. Please include your account number on your
check. Make your checks payable to Cox Communications.
Allow 7 days for processing.
Phone: Call the number listed under the "Contact Us"
section on the front of this bill anytime and follow the phone
prompts to make a payment using your bank account or
credit card.
In Person: Visit www.cox.com for a list of Cox Authorized
Payment Centers.
6400 0090 NO RP 26 11282012 YYYNNNNN 01 014534
CUSTOMER INFORMATION
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Advance Billing
Cox Communications bills all customers in advance for monthly
recurring charges and in arrears for non-recurring charges such as
On Demand/pay-per-view and long distance. Credits or charges for
any service changes made during the month will be reflected in the
next bill.
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When to Pay Your Bill
Payment in full is due to Cox by the "Due By" date indicated on
your statement. If payment is not received by this date, your bill will
become past due and may be subject to additional fees such as late
payment charges, electronic reactivation fees, or returned check
fees. For more information on these fees and all other charges,
please visit www.cox.com.