Billing Policy

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.

Straight to the point: Please keep your email and phone number current. Email is our primary way of sending your “data pipe” updates and invoices.

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 Online

Other 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.
Termination & Returns: If service is terminated, leased equipment must be returned to our Moriarty shop within 10 days. This includes the radio, power supplies, cables, nailers, and zip ties.

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

"Commit your work to the Lord, and your plans will be established."

HOME BROADBAND FACTS POLICIES

Higher Speed Internet

HONEST • SINCERE • INTERACTIONS

Locally Owned & Engineered in the East Mountains | © 2026