Payment for the minimum term and advance cash payments intended for the term are fully earned by the ISP and are non-refundable. The Customer will pay the ISP a monthly rate in accordance with the rates agreed to at the time of account activation. Payment shall be made by major credit card or pre-authorized direct debit payments from a chequing account. Payment by cash is acceptable for 4-month terms only, providing that each term is paid for in full and in advance. Post-dated cheques are not acceptable as a means of payment.
Abuse is defined below in the Prohibitions section.
The ISP is entitled to change the monthly rental rate, service price plans, and services at any time upon 30 days notice to the Customer. The Customer may, in writing, terminate this Agreement within the 30-day period. Unless written notice of termination is received within this period, the new terms and provisions shall apply . For credit card and cash pre-payment, the billing date is month to month based on the date of account activation. For example, if the Customer signs up on January 18th, their billing date is the 18th day of each calendar month.