Billing for All Accounts. The Service Provider will accept credit card, check, and cash payments for services. Credit cards will be charged on or around the 1st day of each accounts renewal for any accounts that are to be paid by credit card. You will be notified on or around the fifth day after the billing if your credit card was declined for any reason. The Service Provider will send a friendly reminder via email to all customers who have a balance due after five days.
Payments are due on the date of renewal.
Accounts will be reactivated when payment is made in full. Any accounts with a 45-day balance will be closed and sent to collections. You are responsible for charges from the application date until the account is closed and The Service Provider may apply the amount due to your credit card at any time. You are solely responsible for informing The Service Provider of all new customer contact and billing information including new expiration dates on your listed credit card, no remaining credit on the credit account, new credit card numbers, address and phone number changes. The Service Provider will however send an email reminder to you if your credit card expires in an ensuing month.