Payment is due on the date of each anniversary of the payment period. Credit cards are charged automatically on the anniversary date of the payment period unless we receive written or explicit instructions indicating otherwise. Invoicing Customers will be invoiced via email. Those paying by credit card are invoiced 1 day before payment is automatically charged.
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 30 days delinquent in payment of balances due will receive a reminder email. If payment, in full, is not received within 7 days of the reminder, the account will be suspended. Accounts which remain suspended more than 2 weeks are subject to termination. Cancellation We reserve the right to cancel service at any time for any reason.