Your first payment is due in advance along with the one time setup fee. Payment in advance, for a full year entitles you to NO setup fee. The setup fee will be imposed for the reinstatement of a lapsed contract. All invoices are sent to your billing contact only via electronic mail. We recommend that you print these documents for your records.
All invoices contain a unique number.
It is important you note this number if you should ever have any questions regarding that invoice. If payment is not received 20 days after an email invoice has been sent, a late notice will be sent. If in 10 business days no payment is received your account will be deactivated. To reactivate your account you must submit the setup fee again. If no payment is received a total of 30 days after the origional invoice was sent, a deactivation notice will be sent to the contacts and account records will then be deleted.