SERVICE & RATES
Availability: At any point on the CTV distribution system within the corporate city limits of the City of Conway.
Application: Service is for the use of the individual customer and may not be shared with others. Basic service is required to subscribe to other services.
Taxes: The above rates are subject to all local, state and federal taxes which are currently in effect or any taxes which are imposed by laws or ordinances on or after the effective date of this rate schedule.
Payment: The net bill, computed in accordance with the net monthly rate, shall be due and payable upon presentation. A delinquent fee of $5.00 will be added to any bill not paid within 20 days. If payment is not received within 30 days after presentation of bill, service may be discontinued. The delinquent bill plus a reconnect charge must be paid before services will be restored.
Net Monthly Rate:
Cable Services
| High Definition Service |
$7.95 |
| Digital Basic Service |
$14.50 |
| Standard Service |
$10.50 |
| Basic Service |
$25.50 |
** All additional cable packages require Basic Cable Service.
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High Definition Service
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$7.95
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Digital Basic Service
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$14.50
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Standard Service
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$10.50
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Basic Service
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$25.50
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** All additional cable packages require Basic Cable Service.
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Showtime & Starz
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$17.95
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HBO & Cinemax
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$20.10
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Choice of 3 Premiums
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$30.25
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4 Premiums
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$38.00
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Pay-Per-View Services
Additional Services
High Definition DVR Converter Box Rental
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$12.50 ($10.00 with HD service)
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Digital Converter Box Rental
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$4.00
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Analog Converter Box Rental
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$4.00
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A converter box is required to receive pay-per-view, premium services, interactive viewing guide and parental control features.
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Cable Service Charge Schedule
Installation Charge / New Service
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$38.50 - Includes first three outlets
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Installation
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$19.25 - Each additional outlet
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Supplementary Service (VCR, PIP Connections, etc)
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$19.25 - Each Outlet
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Minimum Service Charge / Minimum Trip Charge
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$38.50
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Service Charge / No Trip Charge
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$5.00
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Converter Deposit
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$50.00
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Availability: At any point on the CTV distribution system within the corporate city limits of the City of Conway.
Application: For delivery of service to one point on customer's premises to institutions such as college dormitories, nursing homes, hospitals, and other untis with more than 18 rooms. For billing purposes, occupancy will be considered 100% at all units.
Net Monthly Rate:
First Outlet / Basic Service
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$6.00
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| Standard Service |
$8.95 |
Taxes: The above rates are subject to all local, state, federal taxes, and franchise fees which are currently in effect or any taxes which are imposed by laws or ordinances on or after the effective date of this rate schedule.
Payment: The net bill, computed in accordance with the net monthly rate, shall be due and payable upon presentation. If payment is not received within 30 days after presentation of bill, service may be discontinued. The delinquent bill plus a reconnect charge must be paid before service will be restored.
Availability: On the cable channel(s) designated by Conway Corporation for leased access availability.
Application: This rate applies to leased access channel(s) aired over Conway Corporation cable system.
Taxes: The listed rates are subject to all local, state and federal taxes which are currently in effect or any taxes which are imposed by laws or ordinances on or after the effective date of this rate schedule.
Payment: Rates shall be payable in advance for the term of contract. Conway Corporation will allow Lessee to post a letter of credit from an acceptable financial institution for contracts of a minimum of three months. No contract for airtime will be billed in arrears. Contracts for a term are payable no later than the last business day prior to the beginning of the new Term. A Lessee who utilizes a letter of credit is advised that payment must be received by the last business day prior to the beginning of a new month or the letter of credit will be called without any additional notice. If there is no Letter of Credit, then Conway Corporation may terminate all time allocated to the Lessee on the first day of the month.
Net Rates:
Hourly Rates:
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9 a.m. to 6 p.m., Monday through Sunday
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$8.75
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6 p.m. to 10 p.m., Monday through Sunday
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$11.40
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10 p.m. to 9 a.m., Monday through Sunday
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$1.20
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Daily Rates:
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Monday through Sunday
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$137.59
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Contract Fee (one-time charge)
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$125.00
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Renewal or Amendment
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$50.00
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Administrative Fee: Administrative fees will be added to your monthly billing service. Fee for digitizing tapes will be $40 per tape or hour. In order to promote diversity in programming, this fee will be waived for non-profit Lessees who utilize no more than five (5) tapes per month. A technical support fee of $50 per hour will be charged for technical assistance provided by Conway Corporation staff but only if we advise you in advance of this charge. This amount will be calculated annually when rates are reviewed.
Additional Fees: Due to individual situation of Lessee(s), certain additional charges (space rental fees, etc.) may apply. Specific amounts and payment for such will be determined by Lessee and lessor at time of contract.
Letter of Credit: A Lessee may provide a Letter of Credit to Conway Corporation equal to the payment due during the term of the contract.
Availability: At any point on the CTV distribution system within the corporate city limits of the City of Conway.
Application: For delivery of service to one point on customer's premises to hotels and motels with more than 18 rooms. For billing purposes, hotel or motel occupancy is assumed to be 100% at all units.
Taxes: The above rates are subject to all local, state and federal taxes and franchise fees which are currently in effect or any taxes which are imposed by laws or ordinances on or after the effective date of this rate schedule.
Payment: The net bill, computed in accordance with the net monthly rate, shall be due and payable upon presentation. If payment is not received within 30 days after presentation of bill, service may be discontinued. The delinquent bill plus a reconnect charge must be paid before service will be restored.
Other Provisions: The Conway Corporation Cable Television System will be responsible for normal maintenance of service to customer's premises, but will not be responsible for service or maintenance to amplifier or other customer-owned equipment.
Net Monthly Rate:
Basic Service
|
$5.50
|
| Standard Service |
$8.45 |
Entertainment Channels PER CHANNEL / EACH ROOM
|
$4.50
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PRICES/INSTALLATION FEES
| Minimum Trip Charge (Includes service call for all repairs) |
$38.50 |
| Change in Converter Service |
$5.00 |
| First Unwired Outlet |
$38.50 |
| Each Additional Unwired Outlet |
$19.25 |
| Activate first 3 Prewired Outlets |
$38.50 |
| Activate Each Additional Prewired Outlet |
$19.25 |
| Supplementary Service (VCR, Picture in Picture Connection, etc.) |
$19.25 |
| Converter Box Deposit |
$50.00 |
| Analog Converter & Remote Control |
$4.00 |
| Digital Converter & Remote Control |
$4.00 |
| High Definition DVR converter |
$12.50 ($10.00 with HD service) |
*Subject to good credit history. (A Converter box is required to receive pay-per-view, premium services, interactive viewing guide and parental control features.)
*Fees are subject to change.
NOTICE
Conway Corporation will not be responsible for the quality of the cable service where any tampering or unauthorized attachments have been made.
It is unlawful by the Cable Act of 1984, the Cable Act of 1992 and by Conway City Ordinance 0-89-13 for any person to make any unauthorized connection, whether physically, electrically, acoustically, inductively or otherwise, with any part of Conway Corporation's cable system for the purpose of enabling himself or others to receive any television signals, radio signals, pictures, programs, sounds or any other information or intelligence transmitted over the cable system without full payment to Conway Corporation for each service received.
Any person violating any provision of the local, state or federal laws pertaining to theft of cable service shall be liable by a fine and/or imprisonment as provided by the courts. CONWAY CORPORATION CABLE RATES ARE SET BY CITY ORDINANCES 0-06-11.
NOTE:Cable charges are billed in advance. The first billing will include Pro Rata Charges from the date of installation, installation charges and charges for the coming month.
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