How
Wilco billing Works
Wilco bills our customers one month in
advance. We try to place in the nearest bill cycle,
however, there are times that your first bill will contain
more than one month of service charges, and possibly up to
nearly two months of services. Your bill will include an itemized
statement of the services, equipment, franchise fees and taxes
for which you are being billed. If service(s) are added in
the middle of a billing cycle, pro-rated charges will appear
on the next bill, as well as the following month's charges.
Payment is due upon receipt.
Online Payments
Pay your Wilco bills
online quickly and securely right
here.
Paying with Credit Card
To pay
with credit card by phone, call 215.540.3937 ext. 120, 121,
or 124.
Paying at a In Person Payment
Center
For information about
how to pay your Wilco bill at an in person payment center, please go to
www.ameracash.com
Several Payment Locations Include:
ACE Check Cashing: 2235 Cecil
B. Moore Avenue
Columbia Money Loan:1426 W. Cecil B. Moore Avenue
Currency Now: 2240 Ridge Avenue
ACE Check Cashing: 8925 Frankford Avenue
Shop-N-Go 7370 Frankford Avenue
54th Street Check Cashing: 2451 N. 54th Street
Alnor Check Cashing: 2226 Bryn Mawr Avenue |
Making Late Payments
If you know your payment will be late,
to avoid confusion, it is best if you receive an updated total
Amount Due before you submit your payment. To check
your current balance, you may call us at (215) 540.3930, come
to our offices, or make payment at a payment center. Please
base your payment on those current charges.
PRO-RATE
If an item of Pro-Rate appears on your bill under
current monthly activity it reflects the following:
Wilco bills monthly in advance, based on the calendar month.
If your cable is installed, disconnected, or services are
changed during the month, then you will be charged for the
balance of the days in that billing period. These balance
of the days are pro-rated days, so you will be charged for
these days plus your first full month of service.
|
How
to read your Wilco Bill |
Download PDF sample Bill here
Bill Explanations
1. Payment Stub- Please include
when mailing in your payment.
If you are to ever lose your stub at anytime before payment,
take notice
of your account number located at the top of your bill and
write it on your check or money order.
2. Account Number- Please refer to this at
all times when calling and list on all payments and correspondence.
3. Due Date- The date that your payment is
due with no exceptions. If received after date a $5.00 late
charge will be applied to your account.
4. Account Summary-
a. Billing Date- The date that your
bill was printed.
b. All payments received up and to the date listed.
c. Pervious Balance- Any unpaid balance prior to payments
as of the billing date list above.
d. (-) Payments- Any and all payments received up and
till the date is parentheses.
e. (=) After Payments- Balance after payment (s) are
subtracted from your account. |
5. Current Month Activity/ Current Charges-
This shows each package you currently subscribe to and the
monthly rate for each as well as any taxes. It will also show
in parentheses any credits or adjustments made to your account
during the month. |
