Payment of Fees

1. You agree to provide Ampserv Limited with accurate and complete billing information, including your legal name, address, telephone number, e-mail address and applicable payment date and to update this information immediately if any change occurs. Payments must be submitted in advance of receiving the Services.

2. You acknowledge that Ampserv Limited will bill your credit card prior to the Payment Interval you have chosen. You authorize automatic billing by Ampserv Limited on an on-going basis during the term of this Agreement.

3. Ampserv Limited will charge a $15 service charge per credit card chargeback transaction and a $25 service charge per returned check.

4. Delinquent accounts are those that remain unpaid at the beginning of the next Payment Interval. The Services will be suspended if your account is delinquent. Notwithstanding any other rights Ampserv Limited may have in this Agreement, all of your website contents will be destroyed if your account is delinquent for 60 days. Ampserv Limited accounts continue to accrue charges while they are delinquent or if the Services are suspended.

5. You acknowledge responsibility for your account until payment in full is made.