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What happens to my service if my electronic check payment is rejected?

If your payment is rejected during registration you will be provided an option to use a credit card to purchase one of's services.

If your electronic check payment is rejected during a subsequent billing cycle, your service may be suspended and you will need to change your payment type to Credit Card by calling a Customer support representative at 1-800-396-1999 to re-establish your account with a new form of payment. A $3.00 return fee will be levied against your account for each failed transaction.

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