No partial months will be refunded under any circumstances. Accounts in a suspended state for more than 60 days will be subject to termination. In the event of an account termination for any reason, all customer email, web sites, or other electronic information will be subject to immediate and unrecoverable deletion. Pulaski Networks requires all customers to provide current and accurate billing information including names, addresses, phone numbers, and preferred billing method. Pulaski Networks is not responsible for any damages, financial or otherwise, which may have been caused due to misrepresentation of information or by failure to provide current and accurate billing information.
Payments are due, in full, by the first day of each billing cycle.
All accounts are billed in advance of the anniversary of the date the account was created. Irresolvable anniversary dates will be adjusted on an individual basis to the last day of the month. Failure to respond immediately to a returned check may result in the immediate suspension of the customer's account. Processing of referral bonuses will occur each business day before regular billing is processed. Referral bonuses are not active until 20 days after the creation of the new customer's account.