Customer may pay by any method specified on Provider's Fee Schedule. Customer must notify Provider at least 15 working days before the next payment is due if Customer wishes to change the method of payment. Customer's monthly accounting cycle begins on the Commencement Date. Accounts that are unpaid for one month automatically have their files archived. Accounts that are unpaid for two months will have their files purged.
Accounts continue to accrue charges while they are on hold.
In addition to any accrued charges while the Account is on hold, there is a Service Reconnection Charge. Use by Customer after the effective date constitutes acceptance of the new terms and conditions. Offensive or Adult Materials. Provider exercises no control over the content of materials accessed through the Internet, including via Provider's network. Some materials may be offensive or adult in nature.