Billing Schedule

Billing is PRO RATED to the 10th of the month.  Meaning all recuring bills will be processed on the 10th of the month.
New purchasses will be prorated based on proximity to the next bill due date, which is always the 10th. So, purchases after the 1st but before the 10th will include the following months billing in the amount due.
Example:
Purchases made on the Jan 2nd. (Which is bewteen the 1st and 10th)
Amount due will cover from Jan 2nd through Jan 10th for the current bill, plus the upcoming bill of Feb 10th through March 10th of the next month.  Then furture bills will be for 1 month and cover the 10th through the 10th of each month.
Purchases made on 15th for eaxample:
Initial bill will be for the 15th through the 10th of the next month.  (not quite a full month). The future bills will be for the an entire billing month of the 10th through the 10th and be processed on the 10th.

Late fee: A $5 late fee will be incurred if payments are over 5 days late.


Suspension: Service will be suspended if bills go unpaid more than 5 days.


Termination: Account will be terminated, all data deleted, service removed after 10 days of non payment.
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