Setting up and activating a departmental billing accounts is a two-step process.
Step 1:
By clicking on the "Sign Up" link you will establish an account to bill to your department, create a user name, password and submit a billing address.
Step 2:
To complete the process and to activate your account, your department administrator will have to go to the CNS Shopping Cart under "Data Services" and select your type of HomeIP service and check out. This process is necessary because this will confirm the account billing string to bill and must be completed in order to have your HomeIP account active.
All departmental HomeIP accounts will be billed through their department's Communication Network Services (CNS) telephone bill. All HomeIP charges will be paid through your departments established procedure.
All billing inquiries should be directed to CNS's billing department by calling 510-642-4625 or by sending email to cnsbill@socrates.berkeley.edu. Department telephone bills can be accessed on-line by visiting the CNS web site at http://cns-cs.berkeley.edu.
Faculty:
All faculty SHIPS accounts are free. Once you establish your HomeIP account on the "Sign up" page your payroll title code using your calnet id and passphrase will determine if you are a faculty member.
Retirees:
Subscribers to the Retirement Center's SHIPS internet access service are billed $13.00 per month in additional to a one-time set up fee of $10.00.
Please contact the Retirement Center at 510-642-5461 or visit their web site at http://thecenter.berkeley.edu for more information.
Students:
SHIPS - Students are charged $12.00 a month with a one-time sign-up fee of $12.00. Users are billed monthly through Loans and Receivable's Billing and Payment services (formally CARS). Billing statements are produced by Loans and Receivables and they can be contacted by calling 510-642-3190 or by email to lro2@berkeley.edu. Please make sure that you keep your address updated by calling Billing and Payment services at 510-642-5991. Billing will be effective the day the service is activated. The charge for this service is not prorated.
Low Cost Modems - Students are charged $12.00 for six months an average cost of $2.00 per month and billed via Billing and Payment Services (CARS).
Staff:
SHIPS service - Staff are charged $12.00 a month with a one-time sign-up fee of $12.00. Users are billed monthly through Loans and Receivable's Billing and Payment services (formally CARS). Billing statements are produced by Loans and Receivables and they can be contacted by calling 510-642-3190 or by email to lro2@berkeley.edu. Please make sure that you keep your address updated by calling Billing and Payment services at 510-642-5991. Billing will be effective the day the service is activated. The charge for this service is not prorated.
Low Cost Modems - Staff are charged $12.00 for six months an average cost of $2.00 per month. Staff can pay via credit card via e-Pay. e-Pay accepts Mastercard, VISA, American Express, and Discover.
How do I pay?
Low Cost Modems - Payments are made for low cost modem accounts via credit through e-Pay when you sign up for the service. The cost for low cost modem service is $12.00 for 6 months. After your 6 month period is over, please log into the "Sign up" page to continue your subscription.
SHIPS fees appear as "Phone/Internet" and are due and payable on the due date indicated on your Billing and Payment Services statement.
All inquiries regarding your SHIPS charges or account status should be directed to SHIPS, via email to rts@berkeley.edu or by calling Residence Telephone Services at 510-643-7000.
When on campus, drop your payment in one of the 24-hour drop boxes located at:
- University Hall, 2199 Addison Street
- In person at the Cashier's Office, 140 University Hall.
- By mail to University's Cashiers Office, P.O. Box 24610, Oakland, CA 94610-1610.
Payments must be made by check or money order in U.S. dollars drawn on an U.S. bank. Make checks payble to "UC Regents". Please write your student ID number on your check which can be found in the upper-left corner of your billing statement.
Please see the following schedule for due dates.