OpenCom, Inc. Payment Policy

OpenCom requires no long-term contract for Internet service, however we do require that you pay for service in advance. When you pay OpenCom you are paying for your next term of service.

OpenCom reserves the right to change/modify this payment policy as need arises. Upon change/modification of this policy OpenCom will attempt to e-mail the updated policy to all users. It is the customer's responsibility to remain informed of such changes/modifications.

Section I Credit Card Billing

OpenCom bills all VISA and MasterCard accounts on the 1st day of the month in which a balance is due. If a credit card that can not be billed, (i.e. card is over limit, etc.), the customer will be contacted via telephone and/or e-mail. If payment arrangements are not made by the 10th of the month the customer's login will be disabled.

Section II Invoice/Statement Billing

OpenCom will prepare all invoices/statements on or before the 17th day of the month prior to the month in which a bill is due. If an invoice/statement has not been received by the 22nd day of the month then please contact us at 233-4777.

All OpenCom invoice/statement bills for internet service are due on the 1st day of the month and are considered delinquent by the 10th day. Any account that has a balance of greater that zero on the 10th may receive an e-mail warning. If the balance is not paid in full by the 15th the customer's login may be disabled without warning. Additionally, in the event an account is disabled OpenCom reserves the right not to refund any charges for service during this period.

Opencom will charge $25.00 on all returned checks.