Sabre Group wishes to provide customers with the services required, as long as their usage is within reason and is considerate of other customers. If you engage in any of these activities on our network, your services will be terminated immediately, with no prior notice, and no refunds for unused portions of service will be granted. Setup fees are charged for all new accounts and major account changes and are non-refundable. All pricing is guaranteed for the term of prepayment. Sabre Group reserves the right to change prices and packages at any time, for any reason.
Payment is due each anniversary quarter following the date the account was established.
Any account not brought current within fourteen days of e-mail notice or exceeding this time frame in any way is subject to suspension. Service fees do accrue during any period of suspension. No bills or invoices will be sent by regular mail except by special requirement. Invoices for those customers who pay by check will be sent via e-mail two weeks before payment is due. The customer is responsible for all money owed on the account from the time it was established to the time that the customer notifies Sabre Group in writing for a request for termination of services.