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BILLING
All payments for monthly,
quarterly or yearly service cycles are due on or before the
1st day that service is provided for that cycle.
For monthly
billing, payment is due on or before the 1st of each month
for which service is being provided, and is considered late
after 5 p.m. on the 5th day of the month.
10 days written
notice (letter or email or our cancellation form) prior to
the end of your billing cycle is required to discontinue your
service.
We
do not offer refunds on any service cycle which has been cancelled
by the customer after any portion of the service that the
customer has requested has been rendered by our company. So,
if you are paying quarterly or yearly, and if you need to
cancel your account for some reason, it would be better for
you to cancel at the end of your payment cycle so that you
can take full advantage of ALL of the services that you have
paid for.
Any payment
not received in our office by the 5th of the month by 5 p.m.
will result in suspension of the account. A $15.00 reconnect
fee will be applied to the account. Service can only
be restored after the reconnect fee and any past due service
fees have been received by Mogator Information Services.
PAYMENT
METHODS
You may make
your payment by one of the following two methods:
1. Monthly
by Credit Card (Visa or Mastercard)
If you are paying
by credit card, your credit card will be automatically billed
on or shortly after the 1st day of the 1st month of your billing
cycle.
2. Quarterly
or Yearly by Check or Money Order.
If you are paying
by Check or Money Order, your check or money order is due
on or before the 1st day of the 1st month of your billing
cycle.
Any checks returned
for insufficient funds will result in the following:
1. Service
will be discontinued.
2. A $29.00 fee for insufficient funds will be applied
to your account.
3. There will be a $15.00 reconnection fee.
Any fees remitted
to Mogator Information Services can only be refunded under
the specific conditions provided for in our terms of service.. |
