Service Terms Overview
By using Tphoecable Bill Services, you authorize us to act on your behalf to settle charges with your selected providers. We log your authorization, execute the payment once you review the summary, and send confirmations via SMS and email.
Refunds are issued if providers reverse charges or if we cannot deliver a service—typically within 3–5 business days. You are responsible for providing accurate account numbers, payment amounts, and ensuring your funding source is available; insufficient funds may cause delays or extra provider penalties.
We reserve the right to pause payments or require additional documentation when providers request further verification. Disputes should first be sent to our support team at +1-855-501-0994, and we will escalate to third parties only after attempting to resolve them directly.
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