Checks must be in U.S. currency, and must be drawn on a U.S. bank. Billing period At the customer's option, accounts are billed monthly, quarterly, semiannually, or annually. Payment is due on the date of each anniversary of the payment period Initial payment Initial payments are due 7 days from signup. If you do not expect that your initial payment will arrive within a week of signup, please contact NorTex immediately to avoid account suspension. Invoicing Customers will be invoiced via email two weeks before payment is due.
Customers needing a printed invoice can print one from their account control panel.
Monthly invoicing by mail is available for an additional fee. Delinquent accounts Accounts that are 15 days delinquent in payment of balances due will receive a reminder email. If payment, in full, is not received within 5 days of the reminder, the account will be suspended. Accounts which remain suspended more than 2 weeks are subject to termination. Cancellation NorTex reserves the right to cancel service at any time for any reason.