Actual Consulting Billing Policy
Unless prior written arrangements have been made, payment must be made in U.S. dollars.
Dedicated Internet services are billed monthly, in advance. Discounts are available for payment six (6) or twelve (12) months in advance.
Payments may be made by check or money order. Actual Consulting does not accept credit cards. Cash payments can be accommodated with prior arrangements.
A finance charge of 15 percent per year will be assessed on any unpaid account balance after deduction of current payments, credits, and allowances made within 30 days of the date of billing.
Returned checks incur a $35 fee. Services may be suspended for a returned check until an account is paid in full.
Service may be suspended if payment is not received when due.
Termination of services does not remove responsibility for all fees incurred up to the date of termination, including any attorney and collection fees incurred by Actual Consulting to collect such payment. See Actual Consulting's Terms of Service for complete details.