Service Charges Delinquent accounts may be forwarded to an outside collections agency at any time. Any questions relating to billing or past due issues may be directed to our Customer Service Staff . Daily invoices will be sent via e-mail confirming the services ordered that day. Daily invoices, monthly invoices, credit statements, and payments can be reviewed online in the Billing Information Interface located in the Reseller Backroom. Billing Information Interface Requests for modifications to an account, or anything that requires a charge or invoice, must be made either via the Reseller Backroom, or requested from our Customer Service Staff .
All clients are responsible for backing up their own files separately.
We provide three levels of backup, the first two on disk, and the third on tape. Inc. All rights reserved.