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, unless requuested. The customer is responsible for all money owed on the account from the time it was established to the time that the customer notifies Online Designs in writing for a request for termination of services.
All payment is in U.S. currency.
For Credit Card Orders - Online Designs accepts Visa and MasterCard. Credit card orders will be set up within 24 to 48 hrs. Accounts will be automatically billed, on a quarterly or yearly basis, to the card number on file unless notified otherwise. E-Mail notification will be sent 5 days prior to payment due date. All credit card payments will be billed on the date due, the email notification is solely a courtesy email.