This includes MUDs, MUSHs, web servers, IRC bots, etc. Any user whose activities disrupt or damage system function will be held financially liable for system administration costs incurred in repairing the affected systems. This causes a mass influx of complaints to our system administrators and causes them to lose much productivity. You will be billed once a month usually on the 15th. You are billed in advance of services, so your bill covers your subscription services for a ONE month period beginning on the invoice date.
Payment is due before the time period covered.
If a bill becomes 30 days past due customers are notified via email that their account is past due. They have seven days to call or arrange payment in some way, otherwise the account is locked after this time. At 60 days past due the account is removed from the system. Final invoices are sent to the customer in one last attempt on our part to recieve payment. At 90 days past due, the account is turned over to a collection agency.