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System and Account
How do the monthly billing payments work with Frontpoint?
Your monthly service is billed directly to the credit, debit or checking account on file on the first day of each month. Please allow an additional 1-5 business days for your financial institution to process this charge.
Frontpoint proudly utilizes paperless billing for all automated payments and equipment purchases. Paper billing service is not offered.
Note: If you have a checking account set up for your monthly service, a default credit or debit card will be required to process any one-time equipment purchases.