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Billing Support: Online Forms eBusiness Services Payment Change All personal accounts will be billed by automatic credit card deductions. Payment changes will be processed on corporate (business) and DSL accounts only. This means that the client has the opportunity to pay by check or credit card. All corporate "business" and DSL clients that are suspended due to non-payment will be given one (1) opportunity to reinstate the account by check payment. If additional suspensions occur for reason of non-payment the check payment option will be revoked and all future billing will be processed by automatic Credit Card deductions.

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