Terms And Conditions

START NEW SERVICE Out of state customers will be required to submit a $100 deposit fee plus first months bill. For the customers in the state of Georgia, there will be a $50 deposit plus first months bill. If you need our equipment installed, there will be $50 travel fee. This fee can be  waived if you live outside the area and choose for the equipment to be mailed out to your home via ups mail. There will be a $15 mailing  fee, and once  the  equipment  is  received, you will need to call us to guide you through Installation  over  the phone. PAYMENT Due to the fact that we do not require a contract from our customers, we do require all customers to leave a credit/debit card on file for automatic recurring payments. Payments will be taken every 30 days  from the  day  you receive our units. You are allowed to change  your due date once every  6  months  if  needed. You can also call to make  your  payment  via  customer  service  number. Invoices are sent out to your  email/phone 3 days before your bill is due.    RETURN/CANCELLATION  POLICY Should you cancel your service you must do it at least 7 days before your  bill due date. If not you will still be charged for that pay period and we will apply your cancellation to the next cycle. The equipment has to be in the offices before your due date. If any equipment is missing there will be an additional charge per missing item. If our equipment is not returned after the 7 day period, we WILL report it as stolen property and we WILL press charges and turn your information over to the proper law enforcement in your area for recovery. LATE FEES We do  accept payment plans if you are unable to make your full monthly payment. You will need to call before your due date to establish a payment plan with our customer service representative. If not,  you will incur a late fee of $30 by the end of business day of your bill due date, if you fail to established a payment plan. After 7 days of non-payment and no payment plan established, we have the right to cancel our service and dispatch a representative to retrieve the equipment along with law enforcement to aid in recovery. After 3 attempts it will be subject to Collections with an option to report to your credit on all three bureaus, in which each unit has a value of $500 that will be owed to us. (Remember, all units and equipment belongs to Cableplustv, you do not own our units or any of our equipment, customers only pay for the service itself)

Contact Information

Phone: 888-511-3551
©   Cableplus TV. All Rights Reserved.
2025
Monday - Friday 9am to 5pm Saturday - 10 to 3pm Sunday - Text only

Business Hours

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Terms And Conditions

START NEW SERVICE Out of state customers will be required to submit a $100 deposit fee plus first months bill. For the customers in the state of Georgia, there will be a $50 deposit plus first months bill. If you need our equipment installed, there will be $50 travel fee. This fee can be  waived if you live outside the area and choose for the equipment to be mailed out to your home via ups mail. There will be a $15 mailing  fee, and once  the  equipment  is  received, you will need to call us to guide you through Installation  over  the phone. PAYMENT Due to the fact that we do not require a contract from our customers, we do require all customers to leave a credit/debit card on file for automatic recurring payments. Payments will be taken every 30 days  from the  day  you receive our units. You are allowed to change  your due date once every  6  months  if  needed. You can also call to make  your  payment  via  customer  service  number. Invoices are sent out to your  email/phone 3 days before your bill is due.    RETURN/CANCELLATION  POLICY Should you cancel your service you must do it at least 7 days before your  bill due date. If not you will still be charged for that pay period and we will apply your cancellation to the next cycle. The equipment has to be in the offices before your due date. If any equipment is missing there will be an additional charge per missing item. If our equipment is not returned after the 7 day period, we WILL report it as stolen property and we WILL press charges and turn your information over to the proper law enforcement in your area for recovery. LATE FEES We do  accept payment plans if you are unable to make your full monthly payment. You will need to call before your due date to establish a payment plan with our customer service representative. If not,  you will incur a late fee of $30 by the end of business day of your bill due date, if you fail to established a payment plan. After 7 days of non-payment and no payment plan established, we have the right to cancel our service and dispatch a representative to retrieve the equipment along with law enforcement to aid in recovery. After 3 attempts it will be subject to Collections with an option to report to your credit on all three bureaus, in which each unit has a value of $500 that will be owed to us. (Remember, all units and equipment belongs to Cableplustv, you do not own our units or any of our equipment, customers only pay for the service itself)

Contact Information

Phone: 888-511-3551
©    Cableplus TV. All Rights Reserved.
2025
Monday - Friday 9AM - 5PM Saturday - 10AM to 3PM Sunday - Text only

Business Hours

Text:
Call Now:
Text Us: