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Calling Cards

Requests for Calling Cards

Written requests for additional Calling Cards must be submitted by the departmental Account Administrators to Integrated Client Services & Support. Please complete and submit the order form to request a Calling Card. Once we receive your request, a confirmation letter will be sent to your attention. The Calling Card and a responsibility statement will be hand-delivered to the authorized signer (or a person designated by the authorized signer), who will be asked to sign for the receipt of the card.

 

Billing

Charges for Calling Cards will appear on the department's monthly NSIT communications statement. Disputed charges will be investigated; however, Integrated Client Services & Support must be notified within 30 days of the statement date on the bill. Rates for Calling Card charges are billed at [the NSIT posted rates.] For international rate information on Calling Cards, please see the rates page. If you need Calling Card rates for specific countries, please contact 2-9100, option 3.