We hate it when this happens too, that s why we have the yearly payment plan discount. Customer will receive invoices for service on a monthly or yearly basis, as requested by Customer, via e-mail to the account stipulated by Customer. Payment is due within 15 days of date of invoice. Failure to pay within 15 days will result in account suspension. Failure to pay within 30 days will result in account termination and referral to a collection agency.
Customer is responsible for any charges incurred by the collection of overdue payments.
Customer is responsible for informing us of change of contact information, e-mail address or phone number. We can and will change this document from time to time. Customer will be notified as to changes that are implemented. Customer has 30 days to submit in writing any protest to the changes. Failure to protest within 30 days indicates Customers agreement to abide by the changes.