Billing / Accounts

At Odynet we like to keep things simple.

We will run our monthly billing cycle on or around the 20th of each month.
- This invoice will be for service for the upcoming month.
- Invoices will be mailed to an email address of your choice.

Odynet accounts are payable by major credit card(s), or direct debit only.
If you choose Direct Debit, your bank will transfer funds to Odynet on the first business day of the month.
If you choose Credit Card, the charge will be processed when we run our billing process
- (aka the 20th of the month).

Your first bill will consist of:
- A prorate (The portion of the month left for your first month)
- Service for the following month. (all service is paid in advance)
- Modem deposit if you choose our free modem rental option.
- Dry loop install fees, if you choose a dry loop option.
- Any other hardware purchased (Modem, Ethernet Cards, routers etc)

- Please remember your service start date is the date Bell has your phone line connected to our DSL equip, not the first time you logon.

If you have any billing related questions / comments, please send us an e-mail accounts@ody.ca

And remember, at Odynet, you are never locked into any long term contracts.
Everything is month by month. If you decide to cancel your account, just let us know.