All dialup accounts will be paid by bank draft or credit card only except for commercial accounts were accounting policies prevent this type of payment.

I am responsible for payments of monthly account base hours at the beginning of every month per invoice, with previous month's overage hours billed in the same invoice.

I will write my invoice number and account number on my payments in order to speed posting payments. (Commercial accounts only) 

The MultiPro Network is not responsible for payments that are not posted in a timely manner due to lack of information. 

I am responsible for checking my email the first week of each month. If I do not receive an invoice, I will call and report
the problem. 

I understand that invoicing is done through email and no paper statements are sent to dialup users. Payments are due no later than 15 days after email invoice date. 

Payments are accepted each month only, with no advance payments except for a pre-arrangement of 6 months or 1 year.  (Commercial accounts only) 

Accounts not paid by the 30th of each month will be disconnected following the next billing cycle. Re-connections will cost $10.00. 

Returned check fee is $25.00. 

Voluntary cancellation requires notification by phone to the The MultiPro Network billing dept.  All accounts over 60 days will be turned over for collections.

I agree to pay all resulting fees and costs incurred to collect payment. 

I agree to regularly check the main page of my domain for important information regarding the system and accounting information. 

I will abide by the acceptable usage policy (AUP) as posted on the main page for my domain.