Dedicated accounts have no such time limit. Payment is due by due date of invoice. Billing invoices will be sent at least 15 days prior to due date. Non receipt of a bill will not relinquish the customer of payment when due, as stated. Disconnection of service will be 7 days after the payment due date, unless prior arrangements have been made.
Billing is done in advance of all services.
There are no prorated services . Credit card billing is automatic and is done up to seven days prior to your anniversary date of opening the account. The card will be debited without any prior notice unless the account is canceled prior to that date. Declined credit card will be emailed by our billing department. It is your responsibility to get back to the billing department within 7 days of the billing date or the account will be suspended until paid.