Fees and Terms of Agreement •The City of Concord agrees to provide 25mbps service (unlimited with no contract) •Monthly fee is $45 (inside city limits) $55 (outside city limits) •Basic Installation non-refundable fee is $175. Installation will increase if more than 100’ of cable is required for install and/or customer personalizes equipment setup. This fee is payable to Bandwidth Solutions, LLC at the time of the installation. •Equipment is owned by the City of Concord and is programmed specifically to only operate when connected to the City of Concord wireless internet. If service is terminated the modem must be returned to city hall and arrangements to remove exterior equipment will be made by the city. Billing is paperless •Bills will be sent via email. (Please make sure you write clearly when providing below.) •Your invoice is due on the first of each month, however, you will receive the invoice prior to this date via email. Please note: This payment cannot be combined with other City of Concord utility or tax bills. •You will receive an invoice on the first, however you will also receive a reminder prior to the 1st of the upcoming bill. •A $10 late fee will be added if bill is not paid by the 7th. •On the 16th of the month service will be terminated until the balance has been paid. •You may pay your bill in one of the following ways: - online at concordgapay.com - at city hall between Mon thru Friday 8am-4pm or after hour drop box - mail to City of Concord at P O Box 175, Concord, GA 30206 TO INQUIRE ABOUT SERVICE: Email cityofconcord@bellsouth.net include your name, physical address and a contact phone number