The ACRNet billing cycle is in calendar-month periods, starting with the first day of each calendar month and ending on the last day of each calendar month. After the initial billing the User would be billed on the monthly cycle. Accounts paying by cash or cheque will not be activated until payment is received. User must pay the invoice prior to the expiration of the account to avoid service interruption. 5.3 Delinquent accounts are those that are unpaid after the due date, or those whose charges are refused by the User's credit card company, or direct checking account debits that are refused by the User's bank.
ACRNet accounts continue to accrue charges while they are locked.
5.6 The User acknowledges full responsibility for the account until payment in full is made. Section 6 - Account Cancellation 6.1 Cancellation requests for ACRNet accounts must be received in writing via fax or postal service at ACRNet's main office. Such requests must be received before the 25th of each month in order to be processed so that the customer is not billed for the next usage period. In no event, other than the willful termination of an account by ACRNet, will a prorated refund be given to User. 6.3 All ACRNet accounts must be paid in full before the transaction will be considered complete.