Terms and Conditions
Payment is due upon receipt of invoice. Accounts are in default if payment is not received
within 14 days after the date of the invoice. If the subscriber's payment is returned to
us unpaid, the subscriber is immediately in default and subject to a returned check charge
of $25. Accounts determined to be in default will have their service suspended until
further notice. Such interruption does not relieve the subscriber from the obligation to
pay the monthly account charge.
Accounts in default are subject to a reconnection charge of
$25 plus all past due balances. If the subscriber defaults, the subscriber agrees to pay
the Provider its reasonable expenses, including attorney and collection agency fees,
incurred in enforcing its rights under these Terms and Conditions.