Bills are mailed by the 5th of the month and due back on or before the 25th of the month. If the date falls on a weekend or holiday, bills and/or payments will be processed the next business day. All full payments received by the 25th of the month are automatically entered in our monthly Pay-On-Time Drawing for a $25 credit on the next month statement. Winners are announced in our member newsletter “MC Solutions”.
Paying your bill is easy with Mid Century, we offer multiple options for your convenience.
SmartHub - Pay, View, or Print Online
Sign up is easy. You will need your…
- ACCOUNT Number from your billing statement located in the upper right corner of your statement.
- Last name or business name as it appears on your Mid Century bill
- Valid email address
SmartHub account? Use our PayNow option.
SmartHub offers many exciting customer service features!
With SmartHub you can:
- Pay your bill
- Receive account notifications via email and text
- Update account information
- View and print bills
- Report service issues
Download the SmartHub Mobile App
Bank Draft: Have your monthly bill taken out automatically from your checking or savings account. Sign up by contacting our office at 778.8611 or by completing the Monthly Payment Authorization Form.
Credit/Debit Card: Have your monthly bill automatically charged to a credit or debit card. Sign up by contacting our office at 778.8611 or by completing the Monthly Payment Authorization Form.
MCTC Fairview Office: Monday – Friday, 8am to 5pm or use 24/7 drop box located outside front entrance.
With Discover, MasterCard, Visa or check. Call 1-833-368-2465 and follow the prompts. You will need your account number which is located on your billing statement. If paying by check you need to create a PIN before payment can be made. You can also check account status and set up recurring payments.
Mid Century Communications
P.O. Box 380
Fairview, IL 61432
Not Able To Pay On Time?
If you find you are not able to make your payment on time, please contact our office at 778.8611. You may be able to avoid having your service disconnected for nonpayment.
Disconnect for Nonpayment
A disconnect notice will be sent prior to the service being disconnected. If you are unable to make a payment on or before the disconnect date, please contact our office at 778.8611. Once the service is disconnected for nonpayment, the full amount needs to be paid before restoring the service and a reconnect fee will be billed.