Rev. 20161201
Posted: December 1, 2021
In Effect: January 1st, 2022
By subscribing to a LeaseAbuse.com service, you enter into an Agreement to pay for that service. You may choose to pay either via an automatic charge to your credit card on a recurring (monthly or annual) basis (default payment method) or via a net terms invoice (requirements below).
By default, you must pay via a credit card on a recurring basis. LeaseAbuse will charge your credit card on or around the 1st day of the service period.
Should you choose to not pay via credit card, LeaseAbuse may, at its sole discretion, grant net terms. You will be asked to provide identifying data, such as a Tax Identification Number or Dun & Bradstreet DUNS number, so that LeaseAbuse may examine credit history. Only those customers with a favorable credit rating, as determined by LeaseAbuse, will be granted net terms. You will be invoiced electronically – no paper invoices will be mailed – and will be required to submit payment via check, cashier’s check, money order, or wire transfer.
For payments via wire transfer, there are applicable fees by a transmitting bank as well as a recipient bank. Instruct your banks that you will bear those charges. Contact LeaseAbuse for further wire transfer details.
Invoices will be sent approximately 30 days in advance of the service period, and payment is due by the first day of the service period.
All checks must be payable in U.S. Dollars and must be drawn on a U.S. Bank. A $40 service fee will be charged for all check payments not abiding by these requirements.
The decision to grant net terms is at the sole discretion of LeaseAbuse.
All invoices are considered final 60 days from the date of the invoice. Any billing disputes must be raised within this timeframe.
For all base service charges, payment is due by the first day of the service period regardless of payment method. Delinquent accounts are subject to a $10 late fee per payment period, plus daily interest accrued at a rate of 18% per annum.
LeaseAbuse understands that occasionally circumstances may prevent timely payment. For this reason, LeaseAbuse extends a limited grace period to customer accounts in good standing. After 15 days, any account with a delinquent payment may be disabled until payment is received by LeaseAbuse. Any account with a payment 30 days delinquent may be permanently closed and the data in the account may be deleted.
The decision to grant a grace period, suspend, or terminate an account for nonpayment remains the sole discretion of LeaseAbuse, and LeaseAbuse accepts no responsibility for loss of business, lost data, or any other matter with regards to an account handled in this manner.
LeaseAbuse will attempt to contact those accounts with past due balances by sending an e-mail to the designated billing contact on the account. LeaseAbuse cannot be responsible for outdated contact information. It is your responsibility to keep contact information with LeaseAbuse up to date.
LeaseAbuse may be able to re-establish recently closed accounts with those services billed at our then current support rate, but makes no guarantee whatsoever about the availability of data. We will inform you if data is not available if you request to re-establish an account closed for payment delinquencies.
Customer may choose to pay in advance for a period of time for service. All prepayments are considered a commitment to service by Customer and are nonrefundable once paid.
Advance discounts, prepayment discounts, or credits may be offered for services contingent upon satisfactory fulfillment of customer obligations. In the event services are provided at a reduced rate, but the terms for which the discount was offered are not fulfilled, LeaseAbuse reserves the right to immediately bill the difference between the reduced rate paid and the full standard rate.
This document may be modified at any time and will be in effect 30 days after online posting.
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