1)       MIDIAX DSL Services billing department does not send invoices. We bill on the preceding 15^th of 
each month, directly to your credit card. A copy of your invoice will be mailed to you upon special
 request. Your payment will be for the forthcoming month in advance.

2)       MIDIAX DSL Services bills on a monthly cycle that extends from the first day of each month to 
the last day of that month. We offer NO REFUNDS on accounts that are cancelled prior to the 
end of the month.

3)       Any account which has not been paid by the due date of the 30^th of the prior month, due to cancelled
 accounts, or over limits on credit cards is considered delinquent and subject to account suspension. 
If any account goes unpaid for a period of 15 days, all user information will be deleted from the system
 without notice. This includes but not limited to web site pages, emails, mailing lists & passwords.

4)       Payment extensions may, at our option, be granted, depending upon prior history, for a period not to 
exceed 5 days including weekends & holidays provided the request is given prior to the payment due date.

5)       Any account suspended for Non-Payment will be re-activated upon payment being received on your 
account, along with a service charge of $20.00.

6)       Cancellation requests must be made via U.S. Mail or via E-mail from your MIDIAX DSL Services 
account. Request for cancellation from any other means will not be accepted.

7)       Termination of any non-contract accounts without 30-day notice, in writing, will result in any advanced 
payment months being forfeited.