A credit card User shall notify ACSNM.NET of any changes in credit card number or expiration date. If the card is not honored for any reason, and if alternative billing has not been established, the account will be terminated.

ACSNM.NET will not be responsible for bank fees, interest charges, finance charges, over draft charges, or other charges incurred by User for exceeding credit card limits, exceeding available bank account balances, or any other such reason.

If payment is by check, payment due dates are indicated on User's invoice. Dishonored checks are subject to a collection fee to be determined by ACSNM.NET in its sole and absolute discretion up to the amount allowable by law and User's account may be suspended until the account is current. If payment is not received, Service will be terminated.

ACSNM.NET maintains the right to terminate Service for any unpaid subscriptions. Accounts in default may be subject to an interest charge of 2.5% per month on the outstanding balance. Termination of Service shall not relieve User from the obligation to satisfy outstanding invoices. In the event ACSNM.NET utilizes an attorney to collect any unpaid amounts, User shall be responsible for the payment of all of ACSNM.NET s attorneys' fees and costs in the collection of these sums.

ACSNM.NET reserves the right to change prices at any time without prior notice to its Users or the public. Price changes will not be retroactive for existing Users, regardless of the length of their existing Service subscription.

All amounts due, referenced on the ACSNM.NET web site, or quoted by representations of ACSNM.NET and its affiliates are understood by User to be in United States Dollars (USD).

After your initial 30 days, refunds will not be issued for monthly accounts or any account that exceeds thirty(30) hours of usage. Annual account refunds are pro-rated at a rate of $13.95 (USD) times the number of months or partial months used. Refunds may take up to 30 days to process. Termination of Service shall not relieve User from the obligation to satisfy outstanding invoices.