Tele-Sec Inc’s monthly invoices are dated on the 1st of every month. Payment terms for your Tele-Sec Inc invoices are as follows: Due upon receipt, payable within 30 days. Any invoices that are not paid within 30 days will incur a $25 late payment fee. Accounts not paid by 45 days will be subject to disconnect. Tele-Sec Inc reserves the right to increase base rates without notice. Tele-Sec Inc also reserves the right to review accounts for rate increases annually. Tele-Sec Inc does require a 30-day notice for cancellations for individual accounts, 90-day notice for multiple lines of service. Any account cancellations made without a 30-day notice, will be charged for the following month. Any entity that has more than 5 accounts with Tele-Sec Inc is required to give a 90-day cancellation notice. You are agreeing to our terms and conditions by continuing your service with Tele-Sec Inc. Thank you for trusting us to represent your business.