Billing
On the first day of each month, Pigeon Telephone Company mails its customer a bill for services.
Charges for local service and equipment are billed one month in advance. Repair charges are billed in arrears.
Payment of bill is due in full 22 days after the bill is sent. The due date is printed on each bill.
Customers unable to make payment by the due date should speak with a Pigeon Telephone Company representative by calling the business office at 989-453-4321 or toll-free at 1-800-292-0614 during normal business hours.
Each customer is responsible for all calls originating from their telephone lines.
Payment
Several payment options are available:
• Check/Money Order
• Automatic Credit Card Draft
• Automatic Bank Draft
There are three ways to pay your telephone bill:
By mailing your payment to the Pigeon Telephone Company, P.O. Box 650, Pigeon, Michigan 48755. When you pay by mail, be sure to allow enough time for payment to reach us by the due date.
In person at the Business Office located at 20 S Main St, Pigeon, Michigan 48755. Office hours are 8 am - 5 pm Monday thru Friday.
In the drop box by the front door of our Business Office.