Black Sheep ComputingBSC-Net Sheepwireless  
Black Sheep Computing

BSC-Net PhoneBSC-Net Email

 
  Home
  Business Pages
  Personal Pages
  Non-Profit Pages
  Services
  Computers
  Links
Information

-

Acceptable Use
- Payment Information
 
Payment and Billing Information

Non-automatic forms of payment: As of April 1, 1998, we will be charging a $2.50 service charge on all accounts not made via some type of automatic payment. These are automatic bank draft, automatic credit card, yearly payment, or our new 6-month pre-payment plan.

Leaving the service: As April 1, 1998, if you intend to discontinue your service, we must have a signed letter from the primary account holder postmarked by the 21st of the month in order to disconnect you on the first of the following month. If we do not receive the document postmarked by the 21st you will owe for the following month. Any one not notifying us and just not paying their bill will be turned over to a collection agency.

Period Covered: The time period covered is the current calendar month. For instance, fees due on March 1 cover the period 3/1 through 3/31. Once a billing period has begun, you are responsible for the full monthly fee, regardless of the amount of time used.

Payment Due Date: Other than your initial payment, all payments are due and payable on the first day of the month in which service is to be provided. Credit cards are processed at signup time and on the first day of each month.

Acceptable Forms Of Payment: We accept all major credit and bank debit cards, as well as automatic bank account drafts (ACH). For ACH, we need a completed consent form and voided check.

Payment By Check: This method is still available to dial-up subscribers under most circumstances. We are one of the few online services that still accepts checks.

Make Checks Payable To:

BSC-Net
2312 E Matthews Avenue
Jonesboro, AR 72401


In order for us to credit your account, you must include your login name on the memo line of your check.

All payments are due on the 1st of the month. All payments not received by the 5th will be considered delinquent, and a $5 charge will be added to your account. All accounts not paid by the 10th will be disconnected, and there will be a $15 reconnection fee when reconnected. There will also be a $15 service charge on all returned checks and a $5 /week on all declined credit cards

 

Copyright © 1997-2001 BSC-Net.  All rights reserved.