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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
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