IMPORTANT NOTICE:Zero2 Wireless participates in the ACP program, please click here for more info.
Monthly Service Plans

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Installation Cost
Standard
Installation
$200
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Multiple Family Home
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Mobile Home
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Pre-Existing Equipment
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Clear Line Of Sight
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2 Hours Max Installation Time
* Cost for additional labor $50/hr
Complex
Installation
$300 - $500
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Homes Larger than 4000 Sq. Ft.
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Multiple Structures On Property
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Obstructed Line of Sight
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Extra Router(s)
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Additional Mount or Pole
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Guy Wires & Cable
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4 Hours Installation Time
* Cost for additional labor $50/hr
Custom
Installation
$600 +
Call For More
Information
Terms & Conditions
Initial Service Cost:
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Non-refundable deposit the day of installation.
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Within 7 days after a successful installation:
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Remaining balance for the installation cost plus the service plan you choose will be collected 7 days after a successful installation has been performed.
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Prorated costs will apply for the first month's billing, according to the installation date.
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Each month following the installation, the cost of the full monthly service plan will be applied.
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Service bills will be emailed to each client 5 days before payment is due.
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Payments are due on the 1st of every month.
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Cancellation must be reported 10 days before payment is due to avoid full monthly service charge.
Homes with Pre-existing Zero2 Wireless Equipment:
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New residents may request service, with $100 activation fee plus monthly service plan of clients choice.
Delinquency Fees:
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Payments Not Made by the 6th of Each Month will be charged a $10 late fee.
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Service will be Deactivated by the 16th of Each Month unless payment is made in full.
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Each account that is deactivated due to delinquency has the option to keep services, only when payments are made in full, also an additional $25 reactivation fee will be applied.
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If no payment is made, and the account is not reactivated within 15 days, Zero2 will remove all equipment from the premises. If a client wants to reactivate the account after the equipment has been removed, the standard installation fee will be required.
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Payments by check or credit card which is later returned or refused is not considered paid in a timely manner and may result in delinquency. A fee of up to $35 applies for all returns of refused payments.
Credits:
Are obtained through promotions, outages of more than 4 days, overpayment, and/or at the discretion of Zero2 Wireless. All credits have no cash value and can ONLY be applied to clients’ bills.
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Clients who have active autopay, all given credits will be immediately applied to their account.
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All other customers will need to refer to their invoice to apply given credits to current or future bills.