All services will be billed within the first week of the perspective period. Bills for partial periods will be prorated.
Customer agrees to pay the bill amount in full by terms stated on invoice.
Unless otherwise stated, all term services will be billed for that applicable term period and are to be paid in full as per above. Renewal periods will be invoiced approximately one month prior to the start date of the new term, with date due set no later than beginning of renewal term date. In the event a credit card is used for the form of payment, the user's credit card will be automatically billed at the first day of each renewal term. Payments received will be applied to the invoices noted for payment. In the event no invoice is noted, payments will be applied first to any finance charges that may be outstanding, then to outstanding invoices, beginning with those outstanding the longest, working up to the most recent invoices.