SiteSolver reserves the right to suspend your account, delete your account, or delete any data on your account, at any time for any reason with or without notice. If a different expiration date is stated by SiteSolver for any account, that date will take precedence. If payment is made by check and the check is returned for insufficient funds, the client agrees to pay all fees associated with the returned check. In addition, the client agrees to pay the balance owed by cash, money order, or cashier s check within 7 days of notification. All monies paid to that point are forfeited by the client.
Delinquent accounts are subject to immediate termination.
We may also, at our option, choose to withhold any future services from the owner of a delinquent account, to deny the grace period and require payment in advance for any future services, or to take action to recover the outstanding fees. Note that our processing time does not count against this grace period. For example, if we receive your payment 6 days after the due date, and it is not processed until three days later, your account will not be considered delinquent. All payments are non-refundable once we have started providing service. If you voluntarily cancel your account, you will be eligible for a refund if and only if you have made an additional payment for a period of service which does not begin until after you cancel your account.