Recurring Payment Authorization Terms and Conditions…


See also our Privacy Policy

By accepting these terms and conditions, you authorize (a division of to charge the credit card or debit card account that you have specified in the payment plan setup process each month/year in the amount designated in the payment plan setup process. You agree that the payment card specified by you for automatic monthly/annual payments to is, and will continue to be, an account that you own, and that you will maintain sufficient availability under your credit card limit, or sufficient funds in the account linked to your debit card, as applicable, to pay your monthly/annual designated amount.

You may cancel your recurring payment authorization after one year only by contacting by telephone or notifying in writing at address on the invoice or by email at Your request to cancel your recurring payment authorization must be received by at least thirty days before the designated due date for the month in which your request is made. If your cancellation request is submitted after this time, the cancellation will not take effect until the following billing cycle for your invoice. If you cancel your recurring payment authorization, you will then be responsible for taking the appropriate action to pay your bill in full on or before the invoice due date.

If you have any questions, concerns, or comments about our Terms & Conditions you may contact us.

We reserve the right to make changes to this policy. Any changes to this policy will be posted.