Payment is due each anniversary year or month following the date the account was established. Customers will automatically be charged again at the end of their prepay period unless closure notification has already been given. Evoke reserves the right to suspend other services until the outstanding debt is cleared. The customer is responsible for all money owed on the account from the time it was established to the time that the customer sends a written cancellation request. Bills or invoices will be sent by regular mail or directly to customers via email shortly after the online purchase has been made.
All payment is in UK sterling.
In order to streamline our accounting procedures and keep costs down Evoke runs a limited number of payment options. Evoke cannot guarantee that a service will be provided until after any received cheques have been cleared. Customers will not be entitled to this benefit if they have previously had an account with Evoke unless the period of absence has been greater than one year. New customers will not be entitled to a trial period if any account has previously been created at the same postal address within the same 12 month time span. In this event customers will be entitled to a pro rata refund based upon the remaining period of membership.