Payment is due each anniversary month or period following the date the account was established. No bills or invoices will be sent by regular mail. Invoices for services will be sent via e-mail. Payment is due within 10 days of invoice being sent. The customer is responsible for all money owed on the account from the time it was established to the time that the customer notifies Arizona 1 Net in writing for a request for termination of services.
All payment is in U.S. currency.
We are sorry this must be implemented, but our business depends on prompt payment for services. All fees paid in advance of cancellation will be prorated and paid by Arizona 1 Net if Arizona 1 Net institutes its right of cancellation. If cancellation is caused by customers violation of these policies, then no refund is due. Customers can cancel service any time and be refunded any amount exceeding the prepayment of the current month. Due to security concerns, account cancellations ARE NOT accepted via e-mail or by telephone.