Your final bill(s) will be sent on your regular bill mailing date. It may take 1-2 months after you disconnect service for any outstanding charges to clear including any related to unreturned equipment. As a result, you may receive more than one invoice as we work through the account closure process. Please note, you are responsible for all charges incurred prior to the date of service disconnection even if they are not billed until after your disconnection
Frontier services are billed on a monthly subscription basis and full month in advance. When you cancel your TV and/or internet service subscription, termination of your service subscription(s) and any early termination fees will be effective on the last day of your Frontier billing cycle. No partial month credits or refunds will be provided for previously billed TV and internet service subscriptions. Some voice services may be pro-rated based on your disconnection date.
MyFrontier app
Learn more about setting up or managing Auto Pay.
When a payment is received by Frontier, you will get a confirmation to your email or mobile telephone on file. If your payment is not reflecting in your current balance, please contact your financial institution to verify the payment has processed. Note that if a payment is made after the due date, then your next bill may not reflect this payment.
If you mailed a check, money order, or paid by a third-party, it can take 7-10 business days for delivery and a payment to reflect on your account.
You can find your current balance in the MyFrontier app, by signing in to your account or by calling our automated system at 800-917-7489.
To learn more, you can view a visual guide to your new bill design.
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