Payment

Payment Information

Invoices are received near the 1st of each month and due on the 21st of each month.

Online E-Care is now available!

LR Communications new E-Care Online Billing is now available! Registration can be completed in just a few minutes. You will need a valid email address and a copy of your most recent bill.

To register for Online Billing, please click the link below. When the web page opens, you must click “Register” to create an account before you can login…

https://lrcommunication.cdg.ws/

Click “Register” and follow the 4 simple steps…

1: Enter email address, create a password and a security question.

2: Enter your contact information.

3: Enter your account information. You will need your last bill for the Account ID and Code.

4: Confirm your information is correct and click Finish

After you click Finish, you will receive a confirmation email. You must click the link in the confirmation email to activate the account.

If you have any questions or have difficulty setting up your account, please contact the billing office at
815 738-2211, Monday through Friday, 8:00 AM to 4:30 PM.

Mail or Drop Off Your Payment

Leaf River Telephone Company
PO Box 277
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.
Please enclose the bottom portion of your bill along with your payment.

Telephone Payments

Call our billing office at 815 738-2211 to make a payment by phone.

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