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- All accounts and services renew automatically based on your chosen billing cycle (i.e. monthly, quarterly, yearly...).
- Accounts and services are considered 'delinquent' if there is an unpaid balance at the beginning of a new billing cycle. Access to delinquent accounts may be denied until payment of any past due balance is received.
- A returned check charge of $25.00 will be incurred for all returned checks.
- If you believe you may have been billed in error please contact Customer Service within 30 days of the invoice or transaction date. Email firstname.lastname@example.org or call 1.877.890.5310.
- Customer is responsible for all taxes as may be required by law.
- Customer is responsible for all attorney and/or collection fees arising from efforts to collect an unpaid balance on a delinquent account.
- Providing your billing information serves as your electronic signature. Electronic signatures are legally binding.
- CoreComm reserves the right to change prices and/or institute new fees. Price changes will be announced at www.corecommhosting.com, or via email, or via US Postal System mail, at least 30 days before such changes are to take effect.
- You [the customer] are responsible for maintaining and updating information on your account.
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