It pays to pay on time.

Due Date for GTC Payments

Avoid fees by paying us in a timely manner.

All GTC statements are due upon receipt. Accounts that remain unpaid on the 21st of the month for residential or business customers are considered delinquent and subject to a late payment fee. Please make payments in a timely manner. For your convenience, we offer automatic bill pay and other payment methods.

General Information
  • Office Hours are Monday to Friday, 8:00AM – 12:00PM and 1:00PM – 4:00PM.
  • Automatic Bill Pay is another payment option. With it, you’ll never have to worry whether your payment is received on time. Visit our business office in order to sign up.
  • Online Bill Payment at www.gtcbroadband.net is a 24-hour service. The access code to pay online is 540xxxx (the last four digits of your telephone number or your account number) whichever is applicable.
  • Drop Boxes are available at 126 S Beaver Ave in Granby and 100 S Main St in Diamond, Missouri
Disclosures
  • Delinquent fees may be assessed to accounts that are paid more than 21 days after the bill is rendered. Delinquent rates per service are as follows and may be taxable:
    – Telephone Account – $10.00
    – Internet Account – $10.00
    Any service that is suspended as a result of a delinquent account may be assessed a reconnect charge. The charge to reconnect is $25.00 per applicable service(s).
  • Service rates may change from time to time. Every effort will be made to notify our customers, in advance, if a rate change is required.
  • An administrative charge of $25.00 will be assessed for each occasion that a check, bank draft, or electronic funds transfer item is returned unpaid to the Company.