If circumstances occur that
require you to cancel your SAMnet
account, the following procedure will be followed in order to calculate
the amount of refund due you.
| Credit/Debit
Card Customers |
Cancellations will be processed at the end of the
month only, prior to the next month’s billing, therefore no
refunds are necessary.
|
| Quarterly Customers |
Cancellation
of this account will also be processed at
the end of the month only. Refunds will be prorated based upon a
monthly rate.
|
| Annual Accounts |
Because
this account receives a discount, refunds
will be calculated based upon the amount of time the service was in
use, that period of time will then be charged at the normal
monthly/Qtr. rate. The refund will be calculated by multiplying the
months used by the monthly rate and deducting that amount from the
annual prepaid amount. |
Payments
rendered by Credit Card will be
refunded by crediting that credit card account.
Payments tendered via check, cash or money order will be refunded by check.
PERSONAL account?
Click HERE.
BUSINESS account?
Click HERE.
Please call (413) 596-2050 for complete information on all
of our account features.
We offer small business and corporate access accounts in
addition to custom Web Page creation. |
