Overtime charges are not negotiable and will not be waived or carried over to another billing cycle. Checks returned to PowerNet for any reason are subject to a return check charge and the account will be suspended until payment of the full amount due is received by PowerNet. If payment is not received within ten days of suspension, the account will be terminated without further notice. A reconnection fee would apply and collection action will be taken. A statement will be mailed approximately 15 days before annual accounts are due.
Annual payments are due on or before the Annual anniversary date.
Cancellation of annual accounts must be received in writing, through email, postal service or fax, before the annual due date. You may sign up for a monthly plan at that time, if you wish, by filling out a monthly service agreement. Annual Contracts are non-refundable. PowerNet reserves the right to refuse a refund at any time for any reason. Venue for any litigation concerning the users' relationship with PowerNet shall be in Fulton county, in the state of Ohio.