Any cancellations or modifications in services included in a Special invalidate the Special price. Payment is due each anniversary month or period following the date the account was established. Any account not brought current within a week of email notice or exceeding this time frame in any way is subject to suspension. Service fees will accrue during any period of suspension. The customer is responsible for all money owed on the account from the time it was established to the time that the customer notifies ActiveServers in writing of a request for termination of services.
All payments are in U.S. currency.
All fees paid in advance of cancellation will be prorated and paid by ActiveServers if ActiveServers institutes its right of cancellation. If cancellation is caused by customers violation of these policies, then no refund is due. Customers can cancel service any time and be refunded any amount exceeding the prepayment of the current month. The customer is responsible for all money owed on the account from the time it was established to the time that the customer receives confirmation by email that their cancellation request by letter, fax or via online form, has been received and processed. ActiveServers makes no warranties of any kind, expressed or implied for services we provide.