How to Read Your ADT Bill

Below is an explanation of the various sections in you ADT statement or bill.

Remember, you can reduce clutter by signing up for paperless billing or make a one time payment on MyADT.com.

Bill Overview

Account Number is the reference number you need to have handy. Give this number to the representative when you are discussing your account with us.

Payment Due Date is the date that your payment needs to be received by ADT. You will receive your bill 15 to 20 days before your bill is due.

Amount Due The full amount due on the account. Any payment arrangements are not reflected in this balance. Your first bill may reflect remaining installation fees if applicable, or may be prorated based on your date of install.

The Summary of Charges includes:

Previous Balance which is any balance remaining from previous billing cycles
Payments and Adjustments shows all payments made and any adjustments (credits or additional charges) received during this billing cycle
Current Charges are the charges for the current billing cycle whether that cycle is monthly, quarterly, semi-annual or annual
Taxes and Fees are the charges for any taxes owed or any additional fees incurred during the current billing cycle