About Your Bill
Bills and Payments
Bills are sent monthly and due upon receipt. Payments received after the 15th of each month will be charged a $5 late fee. It is suggested that you allow three business days for the payment to arrive at office location. If bills become delinquent, service may be denied. When service is denied because of nonpayment, a charge is applicable for restoration of service.
Charges for local monthly service are billed one month in advance. Charges for long distance calls are based on actual use up to the date your bill is prepared. Charges for installing or changing your monthly service usually appear on the first bill after your order is completed.
Need more help understanding your bill? View our bill explanation below.
PAYMENT OPTIONS
Pay online at:
http://www.dobsonteleco.com/support/billpay
Mail a check to:
Dobson Telephone Company
P.O. Box 268940
Oklahoma City, OK 73126-8932
McLoud Division
P.O. Box 268932
Oklahoma City, OK 73126
Pay in person at:
CHEYENNE DIVISION:
Pay your bill in downtown Cheyenne at Security State Bank.
MCLOUD DIVISION:
Pay your bill at the Country Boy Market located at SE 29th and Harrah Rd.
Automatic bank drafts & credit card payments are also available. Call the Dobson Telephone business office at 1-580-497-3344 or McLoud Division business office at 1-405-964-8600 for more information.
Fraudulent Billing
Fraudulent billing can lead to prosecution. It is illegal for a person to charge any calls to another person's number or calling card without their permission. Persons placing such calls to avoid payment for service are subject to prosecution, and if convicted, are subject to imprisonment and/or fines.
