We’re local — and we answer

Contact BreezeAir.

Real people, right here in East Tennessee. Reach us by phone or email — we support our own equipment directly.

BreezeAir Networks LLC

PO Box 5391

Maryville, TN 37802

Fax: 1 (866) 809-7714

We provide support relating directly to our equipment. For operating-system or hardware support, please contact the manufacturer directly.

Billing & Repair Policy

Clear terms, no surprises

Invoices are issued on the 1st day of every month.
Charges are due by midnight on the 19th of the month.
Accounts not paid in full by midnight on the 19th are charged a $5 late fee.
Accounts not paid in full by 12 PM (noon) on the 25th day of the month will be disconnected and charged a $15 re-connection fee.
A $50 recovery fee is added to any account cancelled without paying its final bill.
We do not issue prorated refunds. Be sure to cancel near the end of your billing period.
Accounts disconnected 3 or more times for non-payment require a deposit equal to one month’s service before service is restored.
Accounts that remain unpaid may be turned over to a professional debt-collection agency, and the account holder is responsible for any collection costs incurred.