Netmar will not disclose information obtained by monitoring to any third parties unless required by law. Fees for hourly work are billed NET 20, and due 20 days from billing date. Netmar accepts payment in the form of company and personal checks, money orders, certified cashiers' and bank checks, international monetary drafts drawn on U.S. funds, MasterCard, Visa, American Express, Discover, and Diners' Club. Cash payments may be made in person only. All Netmar invoices are due NET 20 days from date of invoice unless explicitly stated otherwise on the invoice.
Customer agrees to pay such late fees.
Customer accounts will remain in effect from the date of setup through the date of closure requested in writing. All account closures must be requested in writing. No accounts will be closed without specific written request. Customer agrees to pay for all services rendered, including, without being limited to, monthly service ordered from the time of setup through the date of account closure as requested in writing, but not sooner than the date the request is received by Netmar. Any accounts 90 or more days past due may be submitted to a national collection agency for collection action.