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Service Fees

Invoices are sent out at the end of the month. Static charges are billed in advance for the next month. Overages are billed for the previous month's usage on the current invoice. 

All current charges are due upon receipt of email via regular mail or e-mail. Account that are outstanding as of the 25th of the current month will be assessed a late fee of 5% of the balance owing. 

Any accounts that have an outstanding balance in excess of $100.00 or are two months in arrears can be subject to disconnection of service, referral to collection agency and notations against credit reports.

Fees in Canadian Dollars:
Fee for: Amount: Convert:
Returned Check $25.00 Convert currency
Credit card chargeback (per incident) $50.00 Convert currency

G.S.T. is applicable on all Canadian Accounts.


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