Liability for use of a credit, debit, or charge card remains subject to your agreement with the card issuer. Credit cards will be billed on the first of each month with a summary of charges sent via electronic mail to the user's account. The first charge will occur immediately after sign-up. Check or money order clients will be sent an invoice via email for the next month's service. In office cash payments are accepted, however, change is not available.
Customers can have the remainder put on their account as credit.
Charges incurred due to additional usage or services will be billed with the next month's fee. Customers are responsible for payment regardless of whether or not an invoice was received. Fees are subject to change without notice and are subject to any applicable state tax. Termination of your service does not constitute relief from charges incurred prior to termination.