Payment is due each anniversary month or period following the date the account was established. All accounts are billed by email. Unless specified when establishing the account. All accounts established by credit card and secure check payment are setup on auto-billing thereafter. The customer is responsible for all money owed on the account from the time it was established to the time that the customer notifies Compu-Wise in writing for a request for termination of services.
All payment is in U.S. currency.
Cancellation Compu-wise reserves the right to cancel service at any time. Customers can cancel service any time and be refunded any amount exceeding the pre-payment of the current month. Cancellation must be done in writing via US mail with a valid signature of the primary contact of the account at least 15 days prior to cancellation. Payment will be made by company check within 15 days of receipt of cancellation. Lawful Purpose Compu-Wise, Inc. reserves the right to refuse service to anyone.