Accounts are in default if payment is not received within 15 days after date of invoice. Accounts in default may have their service interrupted. Such interruption does not relieve you from the obligation to pay the monthly charge. Only a written request to terminate your service relieves you of your obligation to pay the monthly account charge. If you default as regards this agreeement, you agree to pay TBI, LTD reasonable expenses, including attorney and collection agency fees, incurred in enforcing its rights under these Terms and Conditions.
Service is invoiced monthly or annually.
One electronic mail address is provided per account. Users may not leave a machine connected to TBI, LTD while unattended by the user for extended periods of time as this may dictate the requirement for a dedicated line and dedicated line rates. Abuse of this policy will result in immediate termination of this agreement. No refunds are available for premature termination 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.