Payment Customers agree to supply appropriate payment for the services received from TCN, in advance of the time period during which such services are provided. Customers agree that all setup fees are non-refundable once setup is completed. Customer is aware that if you are paying by credit card, prepayments will be billed and charged automatically, and that TCN may apply the amount due to the provided card at any time. All invoices are sent to customers via e-mail. Customer understands and agrees that TCN shall not be responsible for any charges or expenses that customer may incur resulting from overdrawing customer's bank account or exceeding customer's credit card limit as a result of an automatic or manual charge generated by TCN pursuant to this authority.
Timely payment is crucial.
If customer's account is in default and their account is sent to collections, customer will be responsible for any collections fees that may apply. All fees paid in advance of cancellation will be pro-rated and refunded by TCN to customer if TCN initiates its right of cancellation and customer is NOT in violation of these Terms and Conditions. TCN does not make implied or written warranties for any of our services. TCN denies any warranty or merchantability for a specific purpose. The Customer will not use its network nor space provided by TCN to violate any law.