Services
Billing Policy


Billing is processed 15 days before the monthly anniversary of your sign-up date for the following month's service. Acceptable monthly billing methods are direct billing via postal mail or automatic credit card debiting.

If you choose direct billing via postal mail, payment is due on the monthly anniversary of your sign-up date.

Checks returned with NSF will incur an additional ten dollar fee. If payment is not received by BendNet within ten days of the due date, your account will be deactivated for up to 10 days. After 10 days, the account will be deleted, including all stored email. There is a $10 reactivation fee. If you choose automatic credit card debiting, your credit card will be debited on the monthly anniversary of your signup date for the following month's services.

You are responsible for paying for any time previous to cancellation whether you used the system or not. Balances are not refundable for any reason after initial 30 days.

Note: Please remember to put your invoice number on your payment checks.

Click here for more BendNet policies.

BendNet
520 SE Spruce St
Roseburg, OR  97470-3134
541-385-4999
info@bendnet.com