OBG AND RESLLERS BILLING POLICY

WHEN YOU TAKE OUT SERVICE WITH OBG/BHR YOU AGREE TO THE FOLLOWING BILLING POLICY THAT IS ATTACHED TO THE ACCEPTABLE USE POLICY.

1. FOLLOW ALL POLICIES IN THE ACCEPTABLE USE POLICY LOCATED HERE

2. ACCOUNTS ARE SUBJECT TO A LATE FEE IF NOT PAID ON TIME ..OBG/BHR HOSTING SHOUTCAST CHARGES $30 RAISED TO $50 ON AUG 21, 2010 WITH ONE WAIVER EVERY CALENDAR YEAR. RESELLERS CAN CHARGE A DIFFERENT AMOUNT AND WAIVERS ARE SUBJECT TO THEIR APPROVAL NOT THE COMPANY. EFFECTIVE JUNE 1 2010 THE TIME BETWEEN DUE DATE AND LATE FEE ADDED HAS BEEN SHORTENED FROM 7 DAYS TO 4 DAYS. EFFECTIVE SEPT 1, 2010 ALL ACCOUNTS WILL BE DUE BY THE 15th OF EVERY MONTH AT THE VERY LATEST. EFFECTIVE AUG 21, 2010 IF YOU ACCOUNT GETS SUSPENDED FOR NON-PAYMENT A 25.00 REINSTATEMENT FEE WILL BE ADDED TO YOUR ACCOUNT ON YOUR NEXT MONTHS BILL (PLAN AHEAD AND SET THE MONEY ASIDE). THE GOAL IS TO PAY ATTENTION TO YOUR ACCOUNT DAILY FOLKS.

3. IF YOU WISH TO CANCEL WITH OBG/BHR HOSTING SHOUTCAST REQUIRES A 30 DAY ADVANCE NOTICE. YOU ARE STILL RESPONSIBLE FOR ALL CHARGES, INCLUDING FINES AND LATE FEES UNTIL ACCOUNT IS PAID IN FULL.. PLEASE USE THE BILLING SYSTEM TO GIVE SUCH NOTICE OR A DIRECT E-MAIL TO THE COMPANY IF THE BILLING SYSTEM IS OUT OF SERVICE.

4. CLIENT ASSUMES ALL COSTS FOR DISHONORED PAYMENTS, CHARGE BACKS, MISSING PAYMENTS, AND IS RESPONSIBLE FOR ISSUES WITH PAYMENT PROCESSORS, OBG WILL ONLY ACKNOWLEDGE PAYMENTS THAT POST TO THE COMPANY ACCOUNTS AND ANY COSTS IN COLLECTING AN OVERDUE ACCOUNT, INCLUDING COURT COSTS AND LAWYER FEES HERE IN ST. CLAIR COUNTY ILLINOIS. COSTS CAN START AT ($150-$800 AVERAGE)

5. CLIENTS ARE RESPONSIBLE TO KEEP THEIR NAME AND ADDRESS UP TO DATE IN THE BILLING SYSTEM. IF YOU NAME AND ADDRESS IS NOT UP TO DATE YOUR ACCOUNT CAN BE SUSPENDED JUST THE SAME OR CHARGED A $5.00 INCOMPLETE RECORDS FEE. YOU ARE REQUIRED TO DO SO UNTIL YOU ACCOUNT ID PAID OFF .

6. IF YOUR SITE IS ASSESSED A FINE ( BY THE GOVERNMENT OR OUTSIDE LEGAL/REGULATORY AGENCY) AND YOU ARE WITH THE COMPANY OR RESELLER. ( RESELLER ACCOUNTS CANNOT BE ASSESSED RULE FINES BY THE COMPANY,) FOR FAILURE TO FOLLOW THE LAWS/ COMPLIANCE

A. THE COMPANY WILL NOT BE OUT ANY COSTS DO TO FINES THE SITE OPERATOR/OWNER IS RESPONSIBLE TO PAY THEM OR THE RESELLER.

B. ALL SITES WILL BE SUSPENDED TILL THE INFRACTION IS FIXED AND THE FINE IS REIMBURSED TO THE COMPANY.

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LAST UPDATED AUG 21,2010