If you fail to provide the correct Jim's Account Number to your payment, your payment might not be applied to the correct account. Please call the office or check your bill for your Jim's Account Number. Please remember to fill in your full name and service address as well.

Please allow 3-5 business days for authorized payments to be applied to your Jim's account. Late fees accrued because of this delay will not be reimbursed. Stopped service will not be reinstated until the payment has been applied. ACH payments and recurring payments are only available by calling our office.