Any site containing pornographic or slanderous material will be subject to suspension. Charges for new accounts are prorated. Changes for terminating accounts are not prorated. Service payments will be submitted in advance of receiving services. The starting date of the billable period will be the earliest of-the day we receive the electronic order form, the day the customer signs up via fax.
Payment is due at the beginning of each accounting cycle.
Accounts that have been in the suspended mode for 7 days, will be terminated and removed from the system. Trades, charity and promotional accounts are not qualified for additional discounts and special offers. The next month s invoice will be adjusted accordingly. Such requests must be made 24 hours prior to the account renewal. Accounts will be terminated at the next 30 day billing cycle and will not be prorated until then.