Any account not brought current within a week of e-mail notice or exceeding this time frame in any way is subject to suspension. All bills or invoices sent by regular mail are due in the office no later than the 15th day of any given month. The customer is responsible for all monies owed on the account from the time it was established to the time that the customer notifies 7th Gate in writing for a request for termination of services. Emails sent to account managers notifying for a cancellation are not acceptable. All cancellation requests must go through 7th Gate Web staff and office.
All payment is in U.S. currency.
This agreement shall have an initial term of one month from the date of execution hereof, unless otherwise specified by order request. Upon expiration of such term, this agreement shall automatically renew for successive equivalent periods, unless notice is given by either party of its intent to terminate the agreement, at least 15 days prior to the scheduled termination date. All terms and conditions of this agreement shall be in full force and effect during all original and renewal periods hereunder. Customers may cancel service any time and be refunded any amount exceeding the pre-payment of the current month. Due to security concerns, all account cancellations must be done in writing via US mail or fax with a valid signature of the primary contact of the account, account name, reason for cancellation, and last 4 digits of credit card on file.