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CIRBN will invoice customers monthly. If you have questions about your bill or have not received it, please call (309) 820-7321 or email info@CIRBN.org.
PO Box 3807
Bloomington, IL 61702-3807
Advance Payments: Payment for the Services is "in advance" and must be received by CIRBN on or before the first day of the subsequent 30-day billing period (the "Due Date"), except that any overage charges for Services used in excess of Customer’s plan will be billed during the month immediately following the overage. All fees, charges and payment obligations of Customer must be paid in U.S. dollars.
Late fees: If payment is not received by the due date, interest charges of 1.5% per month, prorated on a daily basis, will be charged on the outstanding balance and will continue to accrue until the balance is paid in full. The monthly service fee plus any interest charges must be paid in full in order to bring the account balance in good standing. If balances are not paid in full by due dates, service may be suspended or terminated at the sole discretion of CIRBN.
Non-Sufficient Funds (NSF): Customer shall be responsbile for all fees associated with any Non-Sufficient Funds (NSF) checks which are returned to CIRBN for the Customer failing to have sufficient funds in the bank to cover any fees and all cost of collection for any outstanding invoices due CIRBN, including but not limited to, resonable attorney fees and cost.
Third-party fees: Customer may also incur charges from third party providers that are separate and apart from the amounts billed by CIRBN. These could include, without limitation, purchasing offerings over the Internet, video downloads or interactive options. Customer agrees that all such charges are the customer’s sole responsibility. In addition, the customer is solely responsible for protecting the security of credit card information provided to others in connection with customer’s transactions with third parties.
In reference to: 5.2.2
Reactivation fee: If service is suspended for delinquent payment or improper use, CIRBN reserves the right to assess a reactivation fee, in addition to the monthly payment(s) due plus any interest charges on delinquent balances.
Disputes: The customer must notify CIRBN in writing no later than thirty (30) days after receiving the CIRBN statement if Customer disputes any CIRBN charges on that statement or such dispute will be deemed waived. CIRBN will resolve all billing disputes in its sole discretion. Any chargebacks without CIRBN’s prior approval will be subject to applicable service charges as per the company’s policy.
In reference to: 5.2.5
Other terms: Terms relating to pricing, billing, and payment, in addition to those provided in the Schedule of Fees and the Customer Service Agreement, will be listed on this page as they are available.