A valid credit card may be required to open an account for Single Dial-up
Internet Services. A completed Internet Services Application is required for
Multiple User Internet Services. You agree to pay CPL all charges relating to
use of your account(s). Single Dial-up Internet Service charges will be
according to rates and prices published online at the time of use. Charges for
Multiple User Internet Services will be as stated in the Internet Services
Application or as otherwise agreed in writing by the parties. Charges for
other services, such as promotional offerings and other services to be offered
from time to time, will be according to prices published at the time.
Charges at the date of invoice will include the next month’s access fee,
the next month’s other recurring charges, and additional usage charges
incurred during the prior month, if any. Your first bill will be prorated
according to the days of service left in current CPL billing period. Charges
for all Business Services will be payable by you commencing no later than one
business day after receipt of application by CPL. For Single Dial-up Internet
Services, you may elect payment by bank draft, credit card, debit card, check
or money order. CPL will send you an invoice by e-mail or first class mail
setting forth all charges incurred by you at the end of CPL billing cycle. You
are solely responsible for informing CPL of new expiration dates and account
numbers on your listed credit card, debit card, or bank draft accounts as
appropriate. You are responsible for keeping CPL updated when your listed
credit card expires or has no remaining credit. For payments made by credit
card, debit card or bank draft your account will be charged on the first (1st)
calendar day of each month. For payments made by check or money order, your
payment is due on each fifteenth (15) calendar day of the month in conjunction
and in accordance with CPL’s billing cycle for electric customers.
If you are billed for electrical use and Internet use and your payment is
not adequate to satisfy both accounts, the CPL electric account will be given
priority. CPL will charge $15 for all returned checks and for bank drafts
declined by your bank, and your account will be subject to immediate
suspension. CPL will charge a $15 processing fee for all credit Card or debit
card transactions that are either denied or cannot be processed for any
reason, and your account will be subject to immediate suspension.
If payment is not received by the date due, your account is delinquent and
subject to an interest charge of 1.5% per month on the outstanding balance.
CPL may at any time charge your credit card (if on file) any amount past due
or any balance due at the time of notification to CPL of a denied bank draft,
declined debit card, or check returned for non-sufficient funds. If you
default, you are liable for any and all attorney fees, court costs and
collection agency fees or commissions if CPL has to employ these methods in
order to collect debts owed to CPL under this Agreement.
Accounts cancelled due to non-payment will be reported to a credit
reporting agency. You agree to pay a fine of $500 for flagrant disregard of
CPL’s Allowable Use Policy as contained in this Agreement. It is at CPL’s
sole discretion what constitutes flagrant disregard of allowable use.