Nozol.com Billing Policy
Key Billing Dates:
- Renewal reminders are emailed approximately 7 days prior to the renewal date.
- Payment is due on the renewal date.
- After 7 days of the renewal date, Overdue Accounts are automatically Suspended.
- After 7 days of the suspension date, Suspended Accounts are Deleted.
Below are our billing policies. We reserve the right to modify these terms at any time:
Approximately 7 days prior to the renewal date of your account, Nozol.com will send you a renewal reminder to the
e-mail address in your profile located in your client area
account.
Payment is due by the renewal date. Nozol.com offers the following payment methods:
- Cash
- Bank wire transfer
- Payment through e-gold
You can renew your account online with your e-gold account from your client
area account (click on billing).
Any unpaid accounts will be suspended after 7 days of the renewal date.
If a suspended account is not paid in full within 7 days of the suspension date, the account will be deleted. Any
deleted accounts will have to sign up as a new customer to receive Nozol.com service.
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