The first step to order one of our services is to read the contract terms below. Please read this contract carefully. If you agree to the terms, click on the following to complete the order form. Customers paying by check or money order will receive an invoice for charges and payment is due upon receipt. Customers paying by credit card expressly agree to have their credit card account billed quarterly for the recurring charges for the life of the contract including any automatic renewal periods.
Initial payment is due with the contract.
For accounting purposes, renewal charges for contracts received on or after the 20th of the month will accrue as of the 1st of the following month. By way of example, an account setup on August 20th will be setup immediately and the initial payment will be due with the contract. The initial term of the agreement will be August 20 through November 30. The first renewal charge will be due in December for second quarter of services. The Customer agrees to take full responsibility for all taxes and fees of any nature associated with such products sold by the Customer.