Clients are expected to keep their accounts up to date at all times. New accounts must pay for their term of service before service is activated on their account. This policy includes both orders submitted via our on-line order form or non-credit card payment orders, submitted through postal mail. Receipts are generated on all new accounts the same day the order is setup and included in the setup e-mail.

Billing Procedures : For Paypal
We are currently Offering payments via Paypal. for more details on that please email support@fcsepk.com

Billing Procedures : For Check's, Bank Drafts, money orders and other forms of payments.
Check, bank drafts, money order or cash accounts must have payment to FCSE 15 days before their recurring billing date. In the event that payment is not received one week before their renewal date, service will be discontinued.

Receipts
All new accounts are e-mailed a receipt immediately after the account is setup. If you wish to have a receipt mailed to you via postal mail, you will need to contact our billing department to request this. A $2.00 service fee will be assessed for postal mail receipts.

Account Cancellations
Cancellations requests MUST be sent atleast 7 days before account renewal date.