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Your billing date

Your billing date is determined by Ebanned when your account is approved for registration.

Ebanned handles it's billing cycle in two periods. Most new accounts can expect to be invoiced within 15-20 days and every month thereafter when the account balance is -1.00 or more. 

First Period- 1st of the month
You can expect to receive your invoice anywhere between the 1st and the 3rd of the month. Your credit card will be billed within 3 days and no later than 5 days.

Second Period- 15th of the month
You can expect to receive your invoice anywhere between the 15th and the 18th. Your credit card will be billed within 3 days and no later than 5 days.

Accounts that go unpaid 10 days after their billing cycle can expect to have their accounts suspended and/or have their listings cancelled. Payment must be received in full in order to avoid suspension. Chronic late or no-pay accounts may be asked to keep a positive balance in their account and/or place their credit card on file for automated billing before being allowed to post.

Note that Ebanned may bill your account in the middle of your billing cycle if your balance reaches $150.00 or more. This will not affect your regular billing date. If you have a balance due on the date of your billing cycle, you will be sent an invoice and your credit card will be carged the amount invoiced.

Late Fees and Collection
If you account remains unpaid beyond 30 days, Ebanned may choose to charge you a late fee of no more than 1.5% per month until your balance is paid. We may also chose to turn your account over to collection where you will be responsible to for collection cost should there be any. We use any legal method to secure payment for services rendered and do not hesitate to report to all major credit reporting agencies any delinquent account.

 






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