Late Fee
and
Deactivation of Service

$5.00

Automatically charged to the customer's account 30 days after the billing date if the bill has not been paid in full.  The amount due must be paid in full each month. When mailing payments, please allow 7-10 business days for payment to reach us and be posted to your account. If payment is not received on or before the due date indicated on the statement, you will be subject to a $5.00 administrative Late Fee that will appear on your next statement. We do not extend credit to our customers, and the Late Fee is not interest or a finance, credit service or similar charge. Service may be deactivated for non-payment at our sole discretion. All outstanding balances, an amount equal to at least one month's advance charges, and a $25.00 reconnect fee must be paid before service will be reactivated.

Additional Outlet Programming Access Fee

$5.00

Customers who keep a phone line connected to their two-TV receiver save money every month. Customers who do not keep a phone line connected to their two-TV receiver, will automatically be charged the Programming Access Fee monthly when the system does not detect a continuous phone line connection. The following two-TV receivers are subject to this fee:
322 ● 522 ● 622
625 ● 722 ● 942
For more info, CLICK HERE

622/722 ONLY - if customer has a broadband connection through their provider it’s as easy as plugging in a CAT5 (Ethernet Cable) into their receiver. DISH Network installers will attempt to hookup, however, customers may have to refer to their specific network admin for specific hookups (via Router, Hub, etc ?).

DISH Network DVR Service Fee

$5.98

Automatically charged to accounts with a DISH Player - DVR 510, 522, 622, 625, 921 or 942 activated.

Anyone subscribing to America's Everything Pak.

Change of Service Programming Fee-
Adult Transaction

$10.00

Charged when any adult programming is removed or exchanged.

This fee is applied regardless of the new monthly rate.

Credit/Debit Agent Payment Handling Fee

$5.00

Charged when the customer calls to make a credit or debit card payment through a CSR.

Waived with hardware payment. Waived with install/service call payment. Waived when adding programming (higher revenue).
Waived at activation (or re-start). Waived when the customer is forced out of the IVR when trying to make a payment. Waived when customer signs up for CCA or EFT.