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Updates Terms Of Service


The Terms Of Service has been updated to reflect the following:

  1. 14 days prior to the invoice due date, an invoice will be generated and e-mailed to the account holder
  2. 7 days prior to the invoice due date, a reminder e-mail will be sent to the account holder
  3. 1 day after the invoice due date, a past due notice will be sent to the account holder
  4. 5 days after the invoice due date, a reminder will be sent to the account holder. At this time, a late fee equal to 10% of the outstanding invoice will be added to the invoice.
  5. 10 days after the invoice due date, a final reminer will be sent to the acocunt holder
  6. 14 days after the invoice due date, the account will be suspended
  7. 30 days after the invoice due date, the account will be terminated. Note that this will result in the loss of ALL files, e-mails, etc associated with the account. Once an account is terminated we have no method of recovery for it.


Thursday, September 6, 2007





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