Acacia Media
Billing Policies
Billing Periods
Acacia Media bills on a quarterly or yearly cycle, depending on what option
and plan has been selected. Billing cycle information will be on each invoice.
Prompt payment is necessary to ensure uninterrupted service of your account. Payments
For check/money order customers, Acacia Media must receive your check/money
order by the beginning of your billing period. Late payments and returned
checks are subject to fines, suspensions and account terminations at Acacia
Media's discretion. All unpaid balances incurred during period of service
by Acacia Media are subject to collection. Fees
NOTE: Acacia Media charges a $25.00 fee for returned checks. For international
customers, if you are sending a check/money order, the amount must be drawn
in US dollars. All T/T(wire) payments must include a $15 processing fee with
each payment. Cancellations
Any request for cancellations must be received via Email or regular mail and
you'll receive a confirmation upon the cancellation of your account. Cancellations
over the telephone and informal email cancellations are not accepted.
Submission of the cancellation form does not automatically
complete the cancellation request- your account may be past due or delinquent
in which case the balance must be settled before cancellation of an
account can be possible. Domain name transfers, non-usage, Internic
problems, ISP problems, or any other secondary issues not directly related
to Acacia Media's services does not qualify an account for cancellation.
Customers are urged to make sure that they receive a cancellation |