NETLINK SUPPORT


Whether you're new to NetLink or a veteran,  we hope this page can be of some help. If you have questions  that are not covered in this page, Drop us a line at support@nls.net and we will respond with an answer as soon as possible.  

Telephone Support (8am - 10pm M-F, 12 Noon - 6pm Sat & Sun)
    Akron  330-572-2000
    Cleve   440-856-2000
    Other   800-730-2522

ISP Stuff

Goodies

Information

Click here to view Network Status

What Software Should I Use For What?

Well, try looking at our FTP File archive for a variety of Internet software.   Go to FTP Directory

Billing Questions

We offer several methods of payment at no additional fee. We accept the following forms of payment:

  • Credit Cards: Master Card, Visa, Novus, & American Express
  • Debit Cards (with VISA or M/C logo): Deducted directly from your checking account
  • Personal & Business Checks
  • Money Orders, & Cashier's Checks
  • Cash (In Person)

Your billing period is determined by the date in which your account is created. 

Notice to all customers choosing INVOICING :
All services are prepaid, this means we must receive a payment before your account is activated. 

LOSE THE RETURN ENVELOPE? 

That's OK mail your payment to:

NetLink Services
PO Box 1208
Twinsburg, OH 44087

Please be sure to print your user name on the memo of the check or money order to be sure the payment gets credited to your account.

Notice to all customers choosing CREDIT CARD :
All services are prepaid, this means we must successfully charge your credit card before your account is activated. We try to process your credit card 7-10 days prior to the beginning of your billing period to allow for uninterrupted service in case of problems (declined card, expired card, etc.).

If you have any other question be sure to call our offices and ask for the 
billing department.

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