Pre-payment required on check or money order.
Accounts renew automatically on anniversary date.
Accounts paid by credit card are billed on anniversary date. The billing period begins when Acunet confirmations are sent out. Credit Cards are authorized immediately. Credit card authorizations are made first business day of the month for current month's service. Cancellations must be in writing via email, fax or postal mail, and received prior to the first day of the month.