InfoGenius - Billing Terms

Advertising Billing Terms
In ordering advertising, Customer agrees to the following billing terms:

Payment - Customers must make payment before any advertising campaign(s) can be started. Customers will have 10 days from the date the invoice was issued to make payment. Returning customers may request approval to have their advertising started immediately and be given 20 days from the date the invoice was issued to make payment.

Overdue Invoices - There is a $30 overdue invoice fee which is assessed 3 days after the due date for an invoice if payment is not received by that date.

Cancellation Policy - Customers can terminate their advertising service at any time and receive a prorated credit for the remainder of their campaign. Any credit of $150 (USD) or more will be refunded back to the customer. Any credit less than $150 will be applied to the customer’s InfoGenius account for use toward any other InfoGenius services.