In all cases of service frequency changes, your invoice will reflect a monthly base fee adjusted to the more frequent reporting service for the corresponding billing period. All CyberScan reports are for internal customer use only, and can not be published, posted, or reproduced in any way. A sample report can be found here . Full details about rates can be found here . However, new clients may be required to provide a deposit to initiate service.
Contracts renew automatically each month until cancellation.
A 30-day cancellation notice is required after the first full month of service. All accounts at CyberScan are assigned a reader who personally reviews each clip found through our search system and screens it for relevance. Since this process is labor intensive, clip fees best reflect the amount of time spent and level of online activity encountered while servicing an account. If you return clips you find irrelevant within two business days, the corresponding clip fees will be credited to your next invoice. Invoices are mailed monthly for each account.