Billing and Payments

* Invoices for services are submitted monthly in advance.

* Customers will be billed via credit card or invoiced directly.

* Access to your account may be restricted if credit card processing fails due to insufficient credit, unreported replacement numbers, or unreported expiration dates.

* The Customer agrees to pay monthly invoices immediately upon receipt and until the account is cancelled by written notification.

* Upon receipt in writing of an account cancellation any pre-paid months of service beyond the current billing period* will be refunded to the Customer and the Customers account will be closed at the end of the current billing period.

* Account charges will be processed once per month on a regular schedule. If the invoice remains unpaid for 15 days after the invoice date your service will be interrupted until payment has been received. A reconnect fee of $25.00 will also be required in order to continue service. Such interruption will not relieve the Customer from the obligation to pay monthly charges. Only a written request to terminate your service relieves you of your obligation to pay the monthly account charge.

* If a Customer pays by check and that check is returned unpaid for any reason, the account will be immediately suspended in default and you will be subject to a returned check fee of $25.00.

* If you default on any payments due to Data Management Group, Inc., you agree to pay Data Management Group, Inc. all reasonable collection expenses, including but no limited to, attorneys and collection agency fees.

* If customer entered into a written term contract with Data Management Group, Inc. the terms of the contract will take precidence over the above refund policy.