Accounts will be billed monthly or annually, based on the account's activation date and the payment option selected. New accounts wishing to discontinue service within the first 30 days may do so, and will be charged only for the first month of service plus activation. Any accounts established longer than one month are responsible for fees as normal and will not be refunded. Service payments will be submitted in advance of receiving services. Service may be discontinued if payment does not reach DIS within 5 business days following activation date and the account is considered in default.
Full payment is required to reactivate the account.
DIS' accounts continue to accrue charges while they are on hold. Cancellation requests for DIS accounts must be received in writing via email, fax or postal service at DIS' main office. Such requests must be received before the end of the 30 day accounting cycle. All DIS accounts must be paid in full before the transaction will be considered complete. Any use of DIS' system resources that disrupts the normal use of the system for other DIS customers, or the use of other systems by their respective users is considered to be abuse of system resources and is grounds for administrative intervention.