Signup For FastNet

We recommend you first try our Availability Search
to see what level of service we can provide to your location,
and check for special offers that may be available to you.

Click the price for the service speed & billing cycle you want.

Then select equipment & whether you want to purchase (check) or lease (unchecked).

Your total appears at the bottom when you make your selections.
Billing Cycle:	<< Monthly >>	<< Quarterly >>	<< Annual >>
FastNet 1-ch	$ 29.95	$ 89.95	$ 329.95
Equipment:	Lease fee: Purchase for $	Lease fee: Purchase for $	Lease fee: Purchase for $
FastNet 2-ch	$ 59.95	$ 179.95	$ 649.95
Equipment:	Lease fee: Purchase for $	Lease fee: Purchase for $	Lease fee: Purchase for $
FastNet 8-ch	$ 239.95	$ 699.95	$ 2,599.95
Equipment:	Lease fee: Purchase for $	Lease fee: Purchase for $	Lease fee: Purchase for $
Select a FastNet service & Billing Cycle (click the price).
Optional Services Available
Phone:	$ 6.95	$ 20.85	$ 76.45
Static IP:	$ 2.95	$ 8.85	$ 32.45
SUB-TOTAL:
SUB-TOTAL:	:

Please provide your contact & billing information.
Customer Contact Info
Customer Full Name
Phone Number (include area code)
Email
Invalid or missing input above.
Service Address
Street Address
Apt / Unit (optional)
City
State & Zip
Invalid or missing input above.
Check here if you currently have traditional land-line phone service:
Billing Address
Same as Service Address? Yes No
Street Address
Apt / Unit
City
State & Zip
Invalid or missing input above.
Payment Information
Invoice Method:
Card Type
Name On Card (if different from account holder)
Card Number
Expiration (mm/yyyy)
CVS Security # (back of card on signature line)
Invalid or missing input above.
IMPORTANT NOTES:
Your first payment must be received and cleared BEFORE service will begin. A $3.00 billing fee is added for mailed invoicing/payments on a Monthly billing cycle. Quarterly & Annual cycles do not incur this fee.
Send your check or money order (payable to Triton Technologies): Triton Technologies 4009 Plainfield Ave NE Grand Rapids, MI 49525 Reference "Fastnet 14113-0219-908" on the memo line to ensure accurate processing.
FastNet ():
Paper Invoice Fee ():	$ 3.00
Equipment Purchase:
Install Charge:
FIRST PAYMENT TOTAL:

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Office Hours:

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