We bill once each month in advance for cable service.  Payment is due by the 15^th of the month.  You may remit your payment by mail or in person at our business office.  Please present your bill stub with your payment and include your account number on your check or money order.  Payments may also be placed in the drive-through drop box located adjacent to the Bardstown Police Department or in the drop box located in the police department lobby.

Should you have a question about your bill, please call us or send a written inquiry to our office.  Please do not include correspondence with your payment.  We will investigate and respond to your billing inquiry promptly.

TERMINATION OF SERVICE

FOR NON-PAYMENT

If we have not received your monthly payment by the 15^th of the month, a penalty of $3.50 will be assessed and a late notice will be mailed to you.  If your payment is not received by the due date on the late notice, your cable service will be terminated without further notice.  To re-establish service after disconnection, you must come to the office and pay any balance due, plus a  re-connection fee ($15.00 for City subscribers or $20.00 for County subscribers).