Bresnan Cable Customer Support | Pay Cable Bill Online

	Payment Due Date This is the date by which we must receive your payment for proper credit (allow 6 days for mail delivery).
	Balance Due This is the amount due to Bresnan Communications.
	Billing Date Like a magazine subscription, you pay Bresnan Communications in advance. This area shows the period for which you are being billed.
	Payment(s) This shows the amount of the last payment(s) we received from you prior to the printing of this bill.
	Monthly Charge(s) (detailed on the back of your bill) • Service Package This is the Bresnan Communications package you currently subscribe to. Premium services and other optional services or channels which may not be included in your package are listed separately. • Pay-Per-View A service that allows you to order movies and events. You are billed only for the programs ordered when you have tuned to the channel on which they appear. • Equipment Rental* The fee to rent set-top boxes from Bresnan Communications. • Remote Control* The fee to rent remote controls from Bresnan Communications.
	Administrative Fees and Taxes • Regulatory Fee The fee the Federal Communications Commission collects from each cable customer to help defray the costs associated with rate regulation. • Applicable Taxes This is a sales tax on the services received from Bresnan Communications. • Franchise Fee The franchise fee your local government charges Bresnan Communications for the right to use city streets, alleys and rights of way to provide you with cable service. The fee goes directly to your local government.
	For Your Information This area may provide special messages and valuable offers and/or list the channels included in your Bresnan Communications package.
* Note: Equipment rental and remote control fees will not be separately itemized if they are included as part of your service package.

Paying by Check or Money Order

Mail or bring your payment to the Bresnan Communications office so that your payment is received by the date printed on the front of the statement (allow six days for mail delivery).
Please detach the payment stub and include it with your check or money order. Please do not mail cash. The check or money order should be made payable to Bresnan Communications.
Remember to write your Bresnan Communications account number on the front of your check or money order.
Use the envelope included with your bill to send in your payment. Make sure the mailing address shows through the payment envelope’s window. Please do not include any written requests with your payment. Instead, send those in a separate letter. Please include your name and your Bresnan Communications account number with your written requests. You can also call Bresnan Communications at 1.877.BRESNAN (273.7626).

Paying with Cash
Bring your cash payment with your payment stub to the nearest Bresnan Communications office by the date printed on the front of your statement.

Paying with a Credit Card or Check by Phone
To pay by credit card or check by phone, call 1.877.BRESNAN (273.7626), or you may make a credit card payment by stopping by your local Bresnan Communications office.

Checking Your Account Balance
To get account balance information, call Bresnan Communications at 1.877.BRESNAN (273.7626).