This includes loss of data resulting for delays, nondeliveries. Transmission of any material in violation of any applicable law or regulation is prohibited.
Payment is due on receipt.
Accounts are in default if payment is not received within 30 days after date of invoice. Accounts unpaid 45 days after date of invoice may have their service interrupted. Account paying by electronic payment shall be in default if funds are not paid with in 15 days of the 1st of the month and may have their service interrupted. Such interruption does not relieve you from the obligation to pay the monthly charge. Only a written request to terminate your service relieves you of your obligation to pay the monthly account charge.