Right look at this letter i got from hugtonhosting
some of my friends of this dan-mb aka-owned(mod) and david talyer
SmartWave TechnologiesAttn: Nick Cocchiarella
07/24/2006
Your account has an outstanding invoice of 55.00 pounds. When you signed up you agreed to our TOS (Terms of Service) to cancel your account within 7 days in advance. You told us you wanted to cancel 2 days ago. You are required to pay us the 55.00 pounds. Please use this statement for reference:
“Delinquent Accounts:
Hugoton Hosting may temporarily deny service or terminate this Agreement upon failure of All CANCELLATIONS MUST BE PROVIDED IN WRITING TO SALES ([email protected]) 7 DAYS IN ADVANCE OF DISCONTINUATION OF SERVICES. Pro-rated refunds are not given so be sure that we know your intention to leave within 7 days of billing. “
If your payment is not received within 72 hours to date, then we will put your account up for collection by an outside source. This can lead to serious legal issues. ***We are WILLING to work out a payment plan via our Support System (www.smartwavesupport.com)***. Please use this statement for reference on collection fees:
“ Payments and Fees:
Payment is due on the defined monthly recurring billing date of each month. Service will be interrupted on accounts that reach 5 days past due and subject to immediate termination. Service interrupted for non payment is subject to the setup fee for that service for reconnection. Accounts that are not collectable by Hugoton Hosting will be turned over to an outside agency for collection. If your account is turned over for collection, you agree to pay the company a “Processing and Collection” Fee of not less than Fifty(£50.00) nor more than One Hundred, Fifty($150.00) “
Sincerely,
Greg JonesTrevor Robinson
Managing Director and Owner Managing Director and Owner
I need help really really really fast







