Automatic Payments  Payment Drop Box U.S. Mail Payments Account Hold Deactivation of Services Terms and Conditions of Service

#1 - Automatic Payments 
Visa, MasterCard, Debit* or ATM* Cards are processed 
on a continual monthly, quarterly or annual basis only. 
* Debit / ATM Cards must have a Visa or MasterCard Logo
Automatic payments are processed between the 25th and the 
1st of the month, for the next term of service. The automatic
payment will continue to be processed, until a "Request to
Deactivate Service" or "Request to Place Account on Hold"
form is signed (see Deactivation of Services/Placing Account
on Hold policy, shown below).

To continue to receive services from CVC Internet, you must 
have and keep satisfactory credit.  If the credit card is declined 
(due to insufficient funds, expired, lost or stolen credit card), 
we contact you by phone or send an e-mail notification.  
If no response is received concerning the declined charge,
the account will be placed on hold by the 10th of the month, 
until you have contacted the office. Accounts placed on hold, 
will incur a $5.00 reactivation fee to continue service and full
payment must be received before service is reinstated. 

Please note: The customer is responsible for notifying CVC Internet 
of credit card issues, such as but not limited to: account number, 
expiration date, 30 day notice of deactivation, account hold, etc.  
Notification of change, must be received at CVC Internet's office, 
or by fax (with connection user name and password included), 
or by e-mail (with connection user name and password included ). 
For security reasons, the request for change will not be accepted 
over the phone.  Additional terms and conditions of service apply, 
click here to continue. 

#2 - Payment Drop Box
CVC Internet now has a payment slot in the utility box at the 
Jefferson Square Mall (west mall entrance by Holliday Jewelry) 
All payments are due on the first of each month and must be received 
no later than 5:00 p.m. on the 9th of the month. CASH PAYMENTS
WILL NOT BE ACCEPTED. Past due accounts will be placed on hold 
and a $5.00 reactivation fee incurred.  To reinstate service, the full 
payment must be received at CVC Internet's office.

The customer is responsible for keeping the account current and for 
notifying CVC Internet of any changes in service. Notification of change, 
must be received at CVC Internet's office, or by fax (with connection 
user name and password included), or by e-mail (with connection 
user name and password included ). For security reasons, the 
request for change will not be accepted over the phone.  Additional 
terms and conditions of service apply, click here to continue. 

#3 - U.S. Mail Payments
To mail a check or money order payment, please send to:

CVC Internet Accounting
P.O. Box 7428
Klamath Falls, Oregon 97602-0428

All payments are due on the first of each month and must be 
received no later than on the 10th of the month. CASH PAYMENTS 
WILL NOT BE ACCEPTED. Past due accounts will be placed on hold 
and a $5.00 reactivation fee incurred.  To reinstate service, the full 
payment must be received at CVC Internet's office.

The customer is responsible for keeping the account current and for 
notifying CVC Internet of any changes in service. Notification of change, 
must be received at CVC Internet's office, or by fax (with connection 
user name and password included), or by e-mail (with connection 
user name and password included ). For security reasons, the 
request for change will not be accepted over the phone.  Additional 
terms and conditions of service apply, click here to continue. 

#4 - Office Payments 
Payments can be made at the office during business hours of 
8:30 a.m. to 5:30 p.m., Monday through Friday.  Monthly payments 
will incur a $3.00 processing fee, quarterly, semi-annual, and 
annual payments will have the processing fee waived. 
Payments must be received no later than 5 p.m. on the 9th of the 
month. Past due accounts will be placed on hold and a $5.00 
reactivation fee incurred.  To reinstate service, the full payment 
must be received at CVC Internet's office.

The customer is responsible for keeping the account current and 
for notifying CVC Internet of any changes in service. Notification 
of change, must be received at CVC Internet's office, or by fax 
(with connection user name and password included), or by e-mail 
(with connection user name and password included ). For security 
reasons, the request for change will not be accepted over the phone.  
Additional terms and conditions of service apply, click here to continue. 

We may terminate Services at any time, with or without notice (for any 
conduct which CVC Internet, in its sole discretion, believes violates the 
terms and conditions of Agreement, or is otherwise harmful to CVC 
Internet’s interests or the interests of other customers). We may 
deactivate before you receive notice of termination (if we give any notice). 
Termination by either of us may be with or without cause. The Customer 
specifically waives the right to sue or ability to subrogate those rights for 
any losses.

You must pay all charges for Services provided before termination of
a account and equipment, regardless of who terminates Services.
If Services are terminated before the end of the month, the monthly
recurring charge is not prorated to the date of termination, and you
will not receive a credit or refund for any unused Services. 

Please read CVC Internet's Terms & Conditions carefully, before 
opening or continuing an account with CVC Internet. By using CVC 
Internet services, you agree to comply with these Terms & Conditions.