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II. Billing
(B) When payment is submitted via a method other then credit card
the date your account is setup will automatically be the
start date of your account. For rebilling, You will receive
an email 7 days before your rebill date. You are required
to rebill as soon as this email is received. If we have
not received your payment within 7 days, your account will
be suspended. For NCC (Non-CC) orders we allow payment via MONEY ORDER, CASH,
CHECK, & WESTERN UNION.
(C) We do not refund any payments made under any circumstances.
(D) Any price/service changes that may occur will
automatically be changed in your account record and you will be notified.
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