All new customers are required to agree to our online agreement. A copy of the agreement is sent to the email address listed on the account. Please do not fax or mail a copy of the agreement since it was agreed to online. The order confirmation information is sent directly to the customer via e-mail. All accounts are billed according to the calendar month.
Invoices are available to a customer only on request.
If you have submitted a credit card for your monthly billing and you initiate a chargeback through your credit card company, your account will immediately be suspended. Customers will need to fax a signed statement authorizing Advinte Inc. to charge your credit card for all the charges listed to your account.