Programming Providers shall not be held liable for deauthorization of the Service when a dealer, from whom Customer has purchased the Service, has not paid Programming Providers for such Services, notwithstanding any presentation of a zero balance due on Customer's invoice. In all such cases, Programming Providers shall have discretion to deauthorize the Service, and Customer acknowledges and agrees that Customer's sole recourse in such instances will be to the dealer that supplied the Service to Customer. Customer agrees to pay all charges incurred during the collection process of past due amounts from Customer. 24 subscribers must qualify to receive Service. Some restrictions may apply.
All services are non-refundable for the period subscribed.
Unused credit will remain on the account up to one year. Prices and packaging are subject to change without notice to Customer. Invoices are due and payable upon receipt and are past due if not paid in full by the date shown on the invoice. Services not disconnected prior to the start date of any renewal will result in additional charges for the number of days the services remained active. If you think your invoice is incorrect, or if you need more information about an item on your invoice, you may call Programming Providers or you can contact our Customer Accounting Department in writing at the address indicated below.