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Update: April 1, 2010
General Account Billing Details
All invoices are due on receipt. A Late Fee may be applied to any account past due over 20 days. Payments must be received in our office before the 21st day in order to avoid the Late Fee.
All payments received are applied to the oldest invoices on the account. After payment has been credited, any outstanding balance remaining on your account will appear on an emailed account statement.
Payments can be mailed to:
Vanguard Multimedia
PO Box 6205
Brandon, FL 33508
Payments also can be made online at:
www.vanguardmultimedia.com/payment-form.shtml
Any changes or questions about your account can be directed to our billing department via e-mail at billing@vanguardmultimedia.com or by phone at 813-657-6917.
Please note that it is our billing policy that all cancellation requests must be made either in writing or by email 21 days prior to the renewal of the service.
All Sales Final - No Refunds or Exchanges
Due to the nature of our service, we are not able to provide any refunds or exchanges for products/services purchased from us.
E-mail Billing
Invoices are created and sent out via email to the email address specified on your account.
Payment can be made by 1) check or money order mailed via postal mail, or 2) credit/debit card (VISA, MasterCard, AMEX, Discover) via the Internet at www.vanguardmultimedia.com/payment-form.shtml
Credit/Debit Card Billing (VISA, MasterCard)
If for any reason a credit/debit card cannot be processed online, contact our office immediately at 813-657-6917.
Late Fee Policy
All Vanguard Multimedia billable accounts are subject to a Late Fee based on an 18% APR or $5 minimum being applied to any account with any outstanding Invoices on the 21st day past due date. This Late Fee policy continues to apply until the total balance due on the account has been paid in full.
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