Payment is due on receipt. Accounts are in default if payment is not received within 30 days after date of invoice. Accounts unpaid 45 days after date of invoice may have their service interrupted. Account paying by electronic payment shall be in default if funds are not paid with in 15 days of the 1st of the month and may have their service interrupted. Such interruption does not relieve you from the obligation to pay your bills.
Service is invoiced yearly in advance.
You may cancel contracted service by giving 30 days notice, in writing, but you will be subject to an early termination charge of all waived setup fees. Refund if any will be based on the monthly list price for service. It is to be governed by and construed under the laws of the Province of Manitoba and Canada. The federal and provincial courts of the Province of Manitoba shall have exclusive jurisdiction to adjudicate any non-arbitrable dispute arising out of this agreement. These Terms and Conditions supersede all previous representations, understandings or agreements and shall prevail notwithstanding any variance with terms and conditions of any order submitted.