Prepaid/Postpaid (CVO1)
This account is for customers not currently enrolled in any
other E-ZPass program, that travel on the Pennsylvania Turnpike and other E-ZPass
roadways, that want postpaid billing, and who may qualify for toll volume discounts.
This option requires annual usage on the Pennsylvania Turnpike of at least $5,000* and
a surety bond in an amount equal to two months of invoices or a minimum of $5,000*,
whichever is greater. In lieu of a surety bond, the Pennsylvania Turnpike will accept a
non-interest bearing certified or cashier’s check. Your E-ZPass usage on the
Pennsylvania Turnpike will be invoiced monthly. This invoice is only eligible for a toll
volume discount if payment is received by the 24th of each month (see E-ZPass
Commercial Vehicle Addendum – Fees and Charges). Discounts are calculated on
Pennsylvania Turnpike tolls only. Service and statement fees are not eligible for
discounts. Discounts will not be applied to invoices on accounts with outstanding
balances as of the date of the invoice and will not be applied to or include tolls charged
to the Customer’s prepaid account. The PTC E-ZPass Customer Service Center
accepts checks, Electronic Funds Transfers (EFT), cash (walk-in only), or money orders
for payment of invoices. Invoices cannot be paid by credit card. Invoices must be paid
within 30 days to avoid interest charges (see Commercial Vehicle E-ZPass Terms and
Conditions), and will include a monthly service fee (see E-ZPass Commercial Vehicle
Addendum – Fees and Charges).
A prepaid balance is required for travel on other agency roadways offering E-ZPass. An
initial payment of 45 days worth of charges or $100*, whichever is greater, is required.
This is the minimum amount needed to replenish your prepaid account. Replenishment
automatically takes place when your E-ZPass account balance reaches a low balance
value of 20%* of the replenishment amount or less. Transactions posted against the
prepaid balance are not eligible for toll volume discounts. The replenishment
amount will be increased if an account needs to be replenished more than twice a
month for credit card replenishment or three times a month for automatic bank draft
from a bank account (ACH). Replenishment must be set up using a primary and a
secondary form of automatic payment (either two credit cards, two bank accounts or
one of each).
