Your
IPZ.NET billing cycle begins from the day your service starts
and will be billed quarterly.
All
setup fees are nonrefundable.
IPZ.NET
does not accept credit cards. Payment options include Checks,
Money Orders or Cash.
Payments
should be made out to X.M.S. (Xtended Memory Services).
Invoices
will be faxed or mailed to client and must be paid within
5 days of receipt or service will be stopped until payment
is made.
A service
charge, up to the maximum allowed by the state you reside
in, will be assessed to your account for each check that
is returned to IPZ.NET for insufficient funds. If your account
incurs charges which are denied by your financial institution,
IPZ.NET reserves the right to re-bill for those charges,
regardless of your account status.
Interest
charges of 1% per month (or the highest rate permitted by
law if lower than 1% per month) will accrue daily on any
unpaid balance which is more than 30 days old.
You
agree to pay all sales and use taxes, duties, or levies
which are required by law as well as all attorney and collection
fees arising from efforts to collect any unpaid balance
on your account.
Call
407.687.7794 for all billing or payment inquires.
