Welcome to Tele-One Communications, Inc. Your TeleCommunications Innovator




Tele-One Fax Check Payment Form



Tele-One Account Number:
Amount you wish to pay.$
Your Fax Number........:(We will acknowledge your payment) 



(Enter information as it appears on one of your Bank Checks - USA Banks Only)
Business Name..........: First Name.............: Last Name..............: Address................: City...................: State..................: ZIP Code...............: Phone number...........: (Please include area code)
 
Bank Name..............:
Bank City..............:
Bank State.............:
Bank Phone.............: (if known - include area code please)

Now using the following lower portion of a personal check as an example, enter the information that appears at the bottom of your check.
A Business check may have the Check Number first.
MICR line at bottom of check

Bank Routing or "Transit" Number: Your Account Number.............: Check Number....................:

Your Bank Account Number may contain spaces or special characters. Please enter the number just as it appears on your check, you may use a - for any special character.

Optional - Enter any comments or other information, such as Banking Account Name is not the Tele-One Account Name.

To confirm your Payment, email address, and the correct numbers, we ask you to enter the complete row of numbers at the bottom of your check and your Fax number address below.
These entries will act as your signature confirming your payment and intent.

Enter the complete row of numbers at the bottom of your check:

Enter your Fax number again here:

By checking "Authorize" you authorize Tele-One located in Tyler Texas to draft your bank account for the "Amount you wish to pay" amount shown on this form as a payment on your account with Tele-One. You acknowledge that you are the owner or authorized signer on the account information entered in this form. Your payment will be processed through your local bank as a normal check using a Draft Creator program, and your account will never be accessed electronically. After you have entered the information, there is no need to send the check to us. Simply write the payment information in your checkbook, just as if you had sent it in. Payments received after normal business hours will be processed the next business day.

Authorization: 

Check this box to authorize Tele-One to process this Check transaction


After filling out the fields above, print from your browser and fax to 888-215-9416


If you have questions about your payment, please call 1-800-704-0160.



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