Billing Policy
Honest Pricing. Local Engineering. Straight Talk.
Dear Higher-Speed Customer: As we grow and refine our internal processes, we want to ensure our billing is as reliable as our internet. We prioritize uptime and clarity in everything we do.
Your Billing Cycle
15th of the Month: Invoices generated and emailed (pre-pay for coming month).
1st of the Month: Payment is due in full.
10th of the Month: Grace period ends.
11th of the Month: Unpaid accounts are “Late” ($10 fee) and service may be redirected.
All services are month-to-month. You are committed from the 1st to the last day of each month.
Payment Options
We make it easy to stay connected. We accept Visa, MasterCard, Amex, Discover, E-Checks, and Cash.
Access Client Portal & Pay OnlineOther Ways to Pay:
- By Phone: Call 505-867-3298 to speak with a friendly neighbor.
- In Person: Visit us at 2304 US RT 66, Moriarty, NM. We’d love to see you!
- By Mail: PO Box 220, Edgewood, NM 87015.
Our Engineered Packages (Broadband Facts)
High-Speed Wireless Solutions
| Wireless Basic (10M x 3M) | $80.71/mo |
| Wireless Plus (12M x 5M) | $102.25/mo |
| Wireless Pro (15M x 5M) | $113.02/mo |
| Wireless Extreme (25M x 5M) | $118.03/mo |
| Gamer’s Package (50M x 50M) | $125.00/mo |
Next-Gen Fiber (FTTH)
| Fiber Basic (25M x 50M) | $53.79/mo |
| Fiber Ultra (100M x 100M) | $113.02/mo |
Discounts & Perks
- Pre-pay Savings: Take 5% off for 6 months or 8% off for a full year.
- Referral Blessing: Tell a friend! If they join, you get a free month of service.
- Ministry Discounts: We support those who serve. Call 505-867-3298 for details.
Equipment Ownership & Returns
There are two ways equipment is handled at HSI:
- Ownership: If you purchased your equipment at install, it is yours to keep.
- Promotional Lease: If you joined via our ongoing promotion, the equipment is on loan to you.
If equipment is not returned, or if you request that we come to your property to decommission the site, a $155 Equipment Retrieval Fee will be charged to the account.
The Fine Print
If a check is returned (NSF) or a payment is declined, a $54.10 fee applies. Accounts over 90 days past due will be turned over to collections. No credits or refunds are issued for down times incurred.
Hallelujah for your business! We appreciate the opportunity to be your local provider.
© 2026 Higher Speed Internet | Steven Grabiel, Owner & Operator