Residential Bill: Example 1
Page One:
Your name & service address where NextLight service is provided.
Your unique account number & the date the invoice is generated.
NextLight Contact Information.
Area reserved for messaging.
Summary of your billing activity, including:
Previous balance
Payments received
New charges for this billing period
The date your payment must be received to avoid receiving late notices and potential interruption in service.
The total balance owed for this billing period. If the amount is shown in parentheses (for example, ($53.80), this indicates a credit balance, and no payment is due.
Details on how to submit payment, including the remittance address if paying by check.
Page Two:
- Your unique account number and the date the invoice generated.
- Your name and service address where NextLight service is provided.
- A line-item breakdown of the products and services billed to your account.
- This line shows the date range for the services being billed. Your bill date is the day your billing cycle resets each month. If your service starts after the beginning of your billing cycle, your first invoice will include prorated (partial) charges. Example: The bill date is the 13th of each month, the billing cycle runs from the 13th-12th. If service begins on 10 /10, your first invoice will include partial charges for 10/10-10/12, followed by charges for the full billing period of 10/13-11/12.
- The cost associated with each product or service listed.
- Total amount billed for this service address.
Residential Bill: Example 2
Page One:
- Your name & service address where NextLight service is provided.
- Your unique account number & the date the invoice is generated.
- NextLight Contact Information
- A summary of your billing activity, including:
- Previous balance
- Payments received
- New charges for this billing period
- The date your payment must be received to avoid receiving late notices and potential interruption in service.
- The total balance owed for this billing period.
If the amount is shown in parentheses (for example, ($161.32), this indicates a credit balance, and no payment is due. - Details on how to submit payment, including the remittance address if paying by check.
- Indicates that your account is set up for automatic payments, which are processed on the due date.
Page Two:
- Your unique account number and the date the invoice was issued.
- Your name and address where NextLight service is provided.
- Payment received:
- Payment type
- Date the payment was received.
- Payment amount.
- A line-item breakdown of the products and services billed to your account.
- This line shows the date range for the services being billed. Your bill date is the day your billing cycle resets each month. For this example, the bill cycle is the 13th and bills from the 13th – 12th of the following month.
- The cost associated with each product or service listed.
- A description and amounts of the taxes/fees billed for taxable services.
- Total amount billed for this service address.
Business Bill Example
Page One:
Your name & service address where NextLight service is provided.
Your unique account number & the date the invoice is generated.
NextLight Contact Information.
Area reserved for messaging.
Summary of your billing activity, including:
Previous balance
Payments received
New charges for this billing period
The date your payment must be received to avoid receiving late notices and potential interruption in service.
The total balance owed for this billing period. If the amount is shown in parentheses (for example, ($53.80), this indicates a credit balance, and no payment is due.
Details on how to submit payment, including the remittance address if paying by check.
Page Two:
- Your unique account number and the date the invoice generated.
- Your name and service address where NextLight service is provided.
- A line-item breakdown of the products and services billed to your account.
- This line shows the date range for the services being billed. Your bill date is the day your billing cycle resets each month. If your service starts after the beginning of your billing cycle, your first invoice will include prorated (partial) charges. Example: The bill date is the 13th of each month, the billing cycle runs from the 13th-12th. If service begins on 10 /10, your first invoice will include partial charges for 10/10-10/12, followed by charges for the full billing period of 10/13-11/12.
- The cost associated with each product or service listed.
- Total amount billed for this service address.
