Payment on your account is due as stated on your invoice or statement. Accounts are in default if payment is not received within 10 days after the due date. Accounts in default will have service interrupted. Such interruption does not relieve you of your obligation to pay. Only a written request to terminate your service relieves you of your obligation to pay the account charges.
Customer agrees to maintain sufficient credit limit on the card used to secure payment.
These Terms and Conditions supersede all previous representations, understandings or agreements and shall prevail notwithstanding any variance with terms and conditions of any order submitted. I also agree that I am of at least 18 years of age and legally bound by this contract. If I am not of 18 years of age, the signature of a parent or legal guardian that agrees to be held responsible for the actions of the account applicant is required. Inc. All rights reserved.