Provider is NOT responsible for any Customer long distance telephone charges. Customer shall promptly notify Provider in writing or by E-mail of any changes in Customer's Account information, such as changes in address or telephone number. Customer shall pay all fees, including the Monthly Service fee, Setup Fee, and any other fees, as set forth on Provider's then-current Fee Schedule in advance. All fees are subject to change. Method of Payment.
All services are prepaid and non-refundable.
Provider reserves the right to collect the last month's non-refundable payment in advance and may collect or recollect such at any time. Payments are posted as credits and are non-refundable. There may be a fee for certain billing methodologies. Invoices are sent in advance and all services are prepaid. Customer must notify Provider at least 15 working days before the next payment is due if customer wishes to change the method of payment.