Invoice & Bill Payments

ALL NEW ACCOUNTS are set up via automatic account deduction via credit card, debit card or echeck. Your auto pay account will be debited 1 – 3 days after install for the installation charge and the first monthly service charge. Your auto pay account will then be debited monthly on the same day of install thereafter. Upon account debit you will receive a receipt via email.

Paying Your Bill

  • Electronic Bill Pay via credit or debit card
  • Set up electronic fund transfer via your bank account
  • Biannual Prepay

Ripflo’s billing occurs one month in advance. Your first bill will include fees for installation and the first month of service. A paper copy of an invoice will arrive when the electronic payment is subtracted from your account (credit card, debit card or EFT from your bank). The subsequent invoices will arrive via email approximately 30 days apart. You can email our billing department with any questions or concerns.

Monthly Statements

Monthly statements are sent electronically at no charge to your email address. This email address may be any email service you choose. Please make sure Ripflo has a valid email address for this process.

Cancellation

Customer may cancel their service by giving thirty days written notice in email to Ripflo@columbus.rr.com.