Payment

Invoices are received then 1st of each month and due the 21st of each month. Please enclose the top portion of your bill, a check, cash, or money order (we do not accept credit cards or check card payments) and mail to:

Leaf River Telephone Company
PO Box 277
Leaf River IL 61047

Or drop off payment at:

Leaf River Telephone Company
102 West 2nd
Leaf River IL 61047

Payments can be brought to the office during regular business hours. There is a drop box for payments located by the front door for weekend and after hour payments.