Invoices are generated upon request for service. Accounts for which alternative payment is not received by this deadline will be terminated. Accounts are activated upon receipt of payment in our office. Immediate activation may be obtained by providing credit card or bank draft payment for the first month of service and applicable software. Subsequent quarters will be billed quarterly, in advance.
Monthly billing is via credit card or automatic bank draft.
Monthly invoicing can be arranged, with an increase in price. If credit card or bank draft information is provided, you authorize Innova. If you authorize credit card or automatic bank draft payment for a quarterly, your account will automatically be re-billed, without further notice, on the account anniversary date to renew your subscription. If your account is for twelve months, we will contact you prior to re-billing your credit card or drafting your account. If we do not hear from you, your account will automatically be suspended.