Billing information
How Will I Be Billed?
You will receive your bill at the beginning of each calendar month. Dial-in is billed after-the-fact so
dial-in bills will be one month behind so usage can be calculated. The bills will be sent out to the service
address you have on file with CTS.
Where Can I Make My Payments
Payments can be made by credit card, cash, or check. We accept Visa, MasterCard, Discover, and American Express
online, at our office, and over the phone at 532-7001. Cash or checks may be brought into our office in East Stadium, Room 109. Our business hours for receiving payments are Monday through Friday, 8 a.m. - noon and 1 p.m. - 4:30 p.m. Checks may be mailed to Computing and Telecommunications Services or placed in the drop box located at the front entrance to East Stadium.
What If I Don't Pay My Bill?
Failure to pay by the 13th of the month following the due date will result
in your service being cancelled, and a $15 late fee. A second nonpayment
will result in denial of service. Bad checks will result in a $30
service charge. Kansas State University reserves the right to withhold
transcripts and deny permission to re-enroll if there is an outstanding
balance. If your account has been turned off for late payment, please
call us after payment is received to reactivate your service.
What If I Have A Question Or A Problem?
Questions concerning billing should be directed to 532-7001. From
outside Manhattan call 1-800-232-0133 and ask for extension
2-7001. If you have any questions or comments concerning
this service, please contact us at 532-7001. We look forward to
serving you this year.