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Please read this carefully
and completely, there will be no exceptions to these policies.
All
accounts are set up on a prepay basis. All pricing is guaranteed for the term of
prepayment.
We
accept Visa, MasterCard, Thru
Paypal, and Checks. If paying by credit
card. If paying by check or
Paypal, you must have
payment to us no later than the 7th of the month.
All
accounts are billed automatically on the date you signed up.
Your
credit card statement will show a charge from "Nowa's
Business Services"
Past
due accounts are given a 24 hour grace period, after which a $25.00 late fee
will be applied to the account. Any account not brought current after 24
hours after due date is subject to suspension unless prior arrangements have been made.
The customer is responsible for all money owed on the account from the time it
was established to the time that the customer notifies Nowa's Connection. In writing for a request for termination of services. Reactivation of
a suspended account incurs a reactivation fee of $25.00. If you are suspended
more than twice, you will be required to pay 2 months ahead before your site is
reinstated.
Information Changes: If you need to update your name, address, or credit
card information please visit our members area.
Questions Regarding Charges on Credit Card Statement: If you have a question
about charges made to your account, please contact us immediately. If the
charges were made in error, we will immediately credit your account or credit
card account for the appropriate amount.
Please do not request charge backs until you have spoken with our
billing department.
If the charges were
not made in error and fall within our policies, any charge backs will be
considered nonpayment and your account will be immediately suspended and turned
over to our collection agency. There is a $50.00 fee for charge backs. If
our collection efforts fail, unpaid debts WILL be reported to all available
credit reporting agencies.
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