(Cable, Internet, and Phone Customers)
Municipal Utilities thanks you for being patient with our service and billing changes as we transition though the sale of
our fiber system to Cellcom. Cellcom will be issuing bills starting in February. As of February 1st, SMU will
no longer accept payments for cable and Internet bills issued after December 1st. Instead, payments should be made directly
to Cellcom. The only exception will be for remaining SMU telephone customers. SMU will continue to issue the bill for
telephone service on our billing statement. This bill will still be made payable to SMU.
Any payment as of February 1st should be made payable to Cellcom and can be paid in one of the following ways:
- Mail check/money order to Cellcom.
Please note your SMU account # on your check and include your remittance
Cellcom Wisconsin RSA04
PO Box 7053
De Pere, WI 54115-7053
- Over the phone payment with Cellcom: (715) 851-7350
- Drop payment to Cellcom in one of the two drop boxes
(front of Cellcom
building on Green Bay St. or the one labeled Cellcom on North Sawyer St.
Any questions about payment to Cellcom
please call (715) 851-7350.