Payment Policy

VISOX.COM's billing cycle is anniversary date based. You will receive an invoice via e-mail on the anniversary date each month. Your payment is due on the upon receipt. If you need a hard copy invoice sent to you via regular mail, please notify us here .

Invoices MUST be paid by the 5th day past your invoice date
For all accounts not fully paid by the 5th day past the invoice date, the password to your account will be changed.

For accounts not fully paid by the 10th day past of the invoice date the web site(s) are taken off line until paid.

If you are in need of additional time to pay your account, please make arrangements with us in advance to avoid disruption to your account.

For all past due account and closed accounts:
If your past due amount or closing bill amount is not received you will be automatically charged via your normal payment method. Example: If you pay monthly by online check and you close your account leaving an outstanding balance we will automatically debit your checking account for any outstanding balance you have with us. If you pay monthly via credit card, same thing applies. Your credit card will be charged for any outstanding balance you have.