After reading through this agreement, proceed to the bottom of the page to order. Financial Agreement 1. Customers paying by credit card will be set up on our recurring billing system and will be billed every 3 months. Customers paying by check or money order will receive an invoice for charges and payment is due upon receipt.
Initial payment is due with the contract.
For accounting purposes, renewal charges for contracts received on or after the 25th of the month will accrue as of the 1st of the following month. By way of example, an account setup on August 25th will be setup immediately and the initial payment will be due with the contract. The initial term of the agreement will be August 25 through November 30. The first renewal charge will be due in December for second quarter of services. Use Policy Lawful Use Customers may not use Virtual Web Communications facilities and capabilities to conduct or solicit the performance of any illegal activity or to conduct any other activity which infringes the rights of Virtual Web Communications or any third party.