All invoices are due upon receipt.  
Invoices that are overdue are subject to a late payment fee.
If a due date has been required or issued for an invoice. Late fees will be subject one day after said due date and additional late fees will be applied every 30 days.

Chargeback and Bad Checks fees are subject to a minimal $25.00 fee plus any additional fees, and late fees.
Cashier’s Check/Money Order may be required as payment if a bad check has been written on your account.

Additionally, failure to pay for services at the time due may result in a loss of services. Restoration of services will be subject to the hourly rate to restore service.