Until then, you remain responsible for unauthorized use. Liability for use of a credit, debit, or charge card remains subject to your agreement with the card issuer. 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. Charges incurred due to additional usage or services will be billed with the next month's fee.
Fees are subject to change without notice.
Termination of your service does not constitute relief from charges incurred prior to termination. If the customer is never able to connect to the service and has worked with technical support to get it working, the set-up fee and the monthly payment are refundable. Beyond the 30 days, refunds do not apply.