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Discover a comprehensive Solutions Center hub with resources, documentation, and expert guidance for all your business communication needs.

Access our dedicated customer service team around the clock, every day of the year. Get immediate assistance when you need it most.

Stay informed with real-time service updates, maintenance alerts, and important system notifications to keep your business running smoothly.

Monitor live system performance updates and network health metrics to ensure optimal communication service delivery across all platforms.

Technical support escalation for critical issues

Project implementation and deployment issues

Sales inquiries and contract negotiations

Billing disputes and account management

Strategic account growth and optimization

There is no better relationship in the industry than ones CallTower has with its partners. Here are just a few things that make working with us truly awesome.

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At CallTower, we consider our channel partners as family, valuing successful relationships through excellent support and financial rewards.

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Discover Are benefits of our Agency Partner Program for your business. Unlock revenue streams, scalable growth, and extensive support.

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CallTower's MSP Partner Program empowers service providers by simplifying taxation and enhancing efficiency through tools including the GTx self-service platform.

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Billing Questions, Payments, Disputes.

Payment Disclaimer and Terms:

Customer payment is due on or before the bill due date provided on the Invoice Summary page of the bill. If the total amount is not paid by the due date, the account is considered past due. Failure to pay a past due amount will result in finance charges and may result in suspension of service.

If you have question or concerns about your statement, please contact the billing inquiry department at billing@calltower.com. CallTower must be informed within 180 days of the statement date of any disputed charges. The written explanation of the dispute must include the following information:

  • Account Name and Number
  • Date of Statement
  • Amount of Disputed Charge
  • Reason charges are being disputed

Upon our receipt of such notification and written explanation, we will begin investigating the reason the charges are being disputed. Any undisputed charges must be paid by the due date. Failure to pay undisputed charges will result in finance charges and may result in suspension of service.

Billing Questions, Payments, Disputes
Billing Questions, Payments, Disputes

Billing Questions, Payments, Disputes