One Web
10-31-2001, 10:31 PM
How is this for a billing policy
Is it easy to understand?
Billing Policies
All accounts are set up on a pre-pay basis. All customer will receive an invoice by email seven (7) days before their anniversary date. The invoice must be paid by the due date to avoid any interruption of their services. If payment is not received by the due date customer will receive an email reminder. Customer are given three (3) days to pay there invoice from then. If payment is not received at that time the account will be temporarily suspended, and the customer will receive another email notice. No files will be erased at this time. Customer has seven (7) days to go into the member section of this site and pay their invoice in full before the account can be reactivated. There is a $25 reactivation fee that must be paid before the account is reactivated. If the customer does not pay their invoice within the seven days the account will be closed and all files will be deleted from our servers. The customer will still be able to log on to the member section of our site to reactivate the account for the next thirty (30) days. There will be a $25 activation fee charged to the account and the customer must pay the balance in full plus two months in advanced in order to have their account activated. If the account was fully deleted for none payment there will be no guarantees that their IP, username, and password will be the same. If the customer does not come back within thirty (30) days to reactivate the account we will send all of the customers information to a collection agency or lawyer to collect any unpaid balance.
Is it easy to understand?
Billing Policies
All accounts are set up on a pre-pay basis. All customer will receive an invoice by email seven (7) days before their anniversary date. The invoice must be paid by the due date to avoid any interruption of their services. If payment is not received by the due date customer will receive an email reminder. Customer are given three (3) days to pay there invoice from then. If payment is not received at that time the account will be temporarily suspended, and the customer will receive another email notice. No files will be erased at this time. Customer has seven (7) days to go into the member section of this site and pay their invoice in full before the account can be reactivated. There is a $25 reactivation fee that must be paid before the account is reactivated. If the customer does not pay their invoice within the seven days the account will be closed and all files will be deleted from our servers. The customer will still be able to log on to the member section of our site to reactivate the account for the next thirty (30) days. There will be a $25 activation fee charged to the account and the customer must pay the balance in full plus two months in advanced in order to have their account activated. If the account was fully deleted for none payment there will be no guarantees that their IP, username, and password will be the same. If the customer does not come back within thirty (30) days to reactivate the account we will send all of the customers information to a collection agency or lawyer to collect any unpaid balance.