Provider will bill Client for the upcoming periods' service with payment due by the 7th day of the month of the period being billed for. Accounts which are more than 14 days past due are subject to disconnection of services if you have not contacted our Sales Dept. For accounts that are overdue more than 30 days, a reinstatement fee will apply. All fees are payable in advance for the upcoming period on a 7th day of the month billing cycle. Your first months' services will be prorated from the start date through the end of the month.
Prices are good only for the period of pre-payment.
Customers will be notified of changes to prices or billing policy prior to renewal of service agreement. Each individual service in this agreement may be terminated by Client with 30 days notice with the understanding that open invoices and payment made for each service within the billing cycle is not refundable. Refunds will be processed within 30 days. For customers who have purchased a yearly plan and paid in advance and wish to cancel before the end of the plan, we will refund the prorated monthly balance less setup fees. Although you may cancel your service at any time, you remain responsible for any outstanding monies due and payable at the time of cancellation.