For dial-up connections based on Apex 2000 Internet Services Corporation's Standard On Demand plan, the customer may not use any device or program that causes the connection to remain established during the customer's absence from direct interactive operation of customer's computer. You may not force a constant connection. 6.Customer billing is due on the receipt of the invoice. Statement balance is due on receipt. Accounts are in default if payment is not received within 15 days after the date of the invoice.
Billing is in advance of the following month's service.
No prorating of the service period will be offered. If credit card payment is declined, the account is in default and subject to suspension without notification. Unpaid accounts may have their service immediately interrupted without notice. Such interruption does not relieve customer from the obligation to pay the current account charges including any re-activation charges if applicable. An act of default accelerates payments to be due immediately, as credit is no longer being extended.