Such cooperation may be without notice to you. Without any log files of the attack, there is no proof of the attack. At the customer's option, accounts are billed monthly, quarterly, semiannually, or annually. Credit cards are charged automatically on the anniversary date of the payment period unless we receive written or explicit instructions indicating otherwise. Initial payments are due 7 days from initial setup of service.
Invoices are due on receipt.
If no response is received in that period, the delinquent account will be suspended. Accounts delinquent for more than 2 weeks are subject to termination and immediately sent to our collection agent. If your account is cancelled or interrupted for non-payment, you must continue to pay your monthly account charges. Only your written request to cancel your account will relieve you of your obligation to pay your monthly account charges. If a credit card is submitted with your order, configuration of your account will take place immediately.