If for any reason the card does not clear with the bank on three attempts, the account is subject to suspension. Any account not brought current within a week of e-mail notice or exceeding this time frame in any way is subject to suspension. Service fees do accrue during any period of suspension. No bills or invoices will be sent by regular mail. The customer is responsible for all money owed on the account from the time it was established to the time that the customer notifies Alpine Technologies in writing for a request for termination of services.
All payment is in U.S. currency.
Due to security concerns, account cancellations ARE NOT accepted via e-mail or by telephone. All account cancellations MUST be done in writing via US mail or fax with a valid signature of the primary contact of the account, account name, reason for cancellation, and last 4 digits of credit card on file. Alpine Technologies reserves the right to cancel service at any time. All fees paid in advance of cancellation are not refundable if Alpine Technologies institutes its right of cancellation. If cancellation is caused by customers violation of these policies, then no refund is due.