In addition to our usage policies, we also prohibit the sending of unsolicited emails ("spamming") or inappropriate commercial Usenet posts from a WEBco Solutions Inc. user account. Our email servers are not to be used for storage purposes. 

Payment and Billing:
Invoices are due and payable upon receipt. If you are paying by check or money order, it is your responsibility to get payment to us on time.  If you choose to pay for your account with a credit card, it is your responsibility to notify the billing department of any changes regarding your payment method, including (but not limited to) changing to another method of payment, informing us of a new card number, or providing a new expiration date.  All accounts automatically renew on the same billing cycle for which you were previously invoiced.

Billing errors must be reported to the Customer Service Department within 60 days of the invoice or transaction date of the charge. No adjustments will be given for any charges that are more than 60 days old. For advance payments, checks and money orders are the only payment modes accepted. For other payment modes, please contact us.

Checks returned from our bank will be subject to a NSF fee of $35.00. Customers will be notified by phone upon receipt of a returned check, and will have 5 days from the date of that notice to remit payment, by a cashiers check or money order, for both the returned check and the NSF Fee. If payment is not received in 5 days the account will be suspended pending payment as mentioned above.

Cancellation and/or Account Termination:
If you wish to cancel your account you must give written notice signed or an email notice including reason for discontinuation. Cancellations by phone can only be processed Monday through Friday between 9:00 am and 5:00 pm.  Any dial-up account requesting a discontinuation of service will be refunded only money prepaid for future months of service, not for any remainder of the current month.  All activation fees are not refundable.

Payments not received in our office by the first date of the posted billing period will incur a late fee of $5.00.  Accounts which have been suspended for delinquent balances will additionally be charge a $4.00 reconnect fee.

Long distance charges:
WEBco Solutions Inc. is not responsible for any long distance charges a customer may accrue while using our service; it is the responsibility of the customer to ascertain if it is long distance from their location to WEBco Solutions Inc. telephone numbers. 

Termination of Service
WEBco Solutions Inc., reserves the right to terminate or refuse service to anyone, at any time, for any reason with out notice.