Pay Online thru Payment Portal
Please Read All Information Below Before Processing a Payment

PLEASE NOTE: 
If you do not currently have access, please call us at 325/673-1930 x 3 for access.
For security purposes, we cannot provide login info via email.

NOTICE:
Please make sure you only submit payment ONCE!
If you submitted payment, but believe it did not go through, 
Please contact our office at 325-673-1930 x 3 or billing@wtctx.com to verify confirmation.
Duplicate payments or accidental payments via the ACH/ECHECK system will be applied as a CREDIT to the account and CANNOT be refunded.
WE RESERVE THE RIGHT TO ASSIGN A PAYMENT TO THE OLDEST INVOICES FIRST IF NECESSARY.

IMPORTANT INFO ABOUT ECHECKS:
ECHECKs or Checks are NOT accepted payments if you are paying due to a returned Check or ECheck.
ECHECKs are not immediately processed by our merchant.  The payment system will allow an ECHECK payment.  
However, the payment will undergo a minimum of 8 days DELAY to insure clearing until service will be restored.  
For an immediate solution, you MUST pay by CREDIT CARD ONLY!

All Returned Payments (for any reason, including entering info in wrong) & Check Payments (Check or ECHECKs) that are STOP PAYMENT by a Customer 
will result in a $30 Returned Check Fee plus any other applicable fees including late fees and/or reconnect fees.  

PLEASE NOTE: We are NOT notified immediately of Returned EChecks so there may be a delay in processing the return.  
This delay in no way renders the customer not liable for the payment and fees associated with this payment.

Payment Portal - Click to Agree to the Above Entirely & Make Payment