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 28 days. Any invoices that are not paid within 28 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 biannually increase base rates without notice. 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. Tele-Sec Inc. will add a Disaster Fee to invoices, when applicable, to help ensure we remain able to serve our customers without interruption during natural disasters.
Any entity that has more than 5 accounts with Tele-Sec Inc. is required to give a 90-day cancellation notice or be billed in full for 3 months, on each account you are cancelling. 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.